Group FP&A liaison: Act as the main point of contact for the Group FP&A team, coordinating and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely, and aligned submissions to Group.
Partner closely with Commercial, Operations and supporting functions to provide financial guidance, insights and recommendations that support effective decision-making, cost efficiency and business performance.
Take ownership of a high-impact offshore finance leadership role with responsibility for process standardisation, reporting control, and scalable finance operations across multiple stakeholders.
Use WFM forecasting and contract pricing to build full fiscal year projections of cost for Customer Operations and break the cost down into market, partner, vertical, versions to accurately cross charge those services.
Business partner to Country Business Head, business & functions leaders for all Financial Planning and Analysis activities. Provide advice, insights and analysis in setting appropriately challenging objectives; Lead Business Reviews, Plan Reviews, Quarterly Business Review; Drive the annual budgeting & forecasting process; Advise and steer resource allocation decisions so as to optimize P&L; Support Strategic Planning by translating strategies to financial plan.
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Use WFM forecasting and contract pricing to build full fiscal year projections of cost for Customer Operations and break the cost down into market, partner, vertical, versions to accurately cross charge those services.