VP, Support Unit Business Finance Partner, Group Finance

Key Responsibilities

• Partnering closely with business, you will drive day to day operational and financial responsibilities including performance management and financial processes/ MIS delivery, governance, risks and controls.
• You will work closely with the respective unit heads, leads and their planning teams to support the productivity & optimization agenda.
• Main functional responsibilities and deliverables Performance management and business partnering: Work closely with business in areas of financial analysis and MIS, drive deeper data insights for cost/ expense drivers Improve clarity and transparency in financial reporting, evolve MIS to suit business needs Partner across the region to ensure consistency across locations Support business strategy Forecasting & Budgeting: Drive the annual planning process Business cases & contract management: Work closely with business to refine business cases, incl investments & benefits quantification; monitor initiative financials Critically review contract proposals incl.
• , appropriate governance and approvals, and save quantification Others such as cross border billing and cost allocations Efficiency: identify process automation opportunities for efficiency within team