Vice President, Management Reporting, Planning & Analytics - Finance Business Partner (808600102A0)

Responsibilities

Strategic Financial Planning and Budgeting:
‒ Develop and implement financial planning and budgeting processes aligned with organisational goals and outcomes.
‒ Collaborate with business units to create comprehensive financial plans that support strategic initiatives.
‒ Stay updated on industry developments, regulatory changes and emerging trends to anticipate future challenges and opportunities to better guide our business and teams.

Financial Analysis and Reporting:
‒ Produce timely and insightful financial analysis for internal stakeholders.
‒ Highlight key performance indicators, risks, and opportunities, facilitating transparency and accountability.
‒ Prepare and present financial reports to senior management and other stakeholders.

Business Partnership:
‒ Establish and maintain strong relationships with various business units to understand their financial needs and challenges.
‒ Provide financial insights and recommendations to support data-driven decision-making.
‒ Act as a trusted advisor to business units, helping them to achieve their financial objectives.
‒ Facilitate cross-company synergies, leveraging best practices and benchmarks to create value.

Process Improvement:
‒ Identify opportunities for process improvements and efficiencies within financial management.
‒ Leverage technology to streamline processes and enhance the accuracy and timeliness of financial information.

‒ Implement best practices in financial planning, analysis, and reporting.

Requirements

• Good degree in Finance, Accountancy, Business Analytics, or relevant disciplines.
• A professional certification (e.g. CFA, CPA) is preferred.
• Minimum 5 years of experience in financial planning, analysis, and business partnering.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills, with the ability to build effective relationships with stakeholders at all levels.
• Proficiency in financial modeling and reporting tools. Experience with advanced data analytics tools is a plus.
• Strong understanding of financial management principles and practices.
• Ability to work independently and as part of a team in a fast-paced and dynamic environment.