- Collaborate with Marketing, HR, and other Central Functions :
- Develop future-fit cost models and an information management network for BMI & OVH.
- Ensure alignment with strategic objectives and operational needs.
- Budget Management :
- Set and manage budgets across cost lines to maximize return on investment.
- Ensure transparency and ownership of costs.
- Compliance and Standards :
- Ensure adherence to key policies and standards across the cost base.
- Foster a culture of compliance and financial discipline.
- Reporting and Dashboards :
- Structure and deliver BGT/FC/Actual reports and dashboards for essential stakeholders.
- Provide insights and analysis to support decision-making.
- Separation and Establishment :
- Work closely with the separation and establishment team to meet cost and productivity targets.
- Support the transition to a standalone company.
- Resource Allocation and Budget Transfers :
- Partner with global functions on energetic resource allocation and budget transfers.
- Manage financial aspects during the separation and TSAs.
- Stat Charge Allocation :
- Establish mechanisms for stat charge allocation to countries.
- Ensure accurate and efficient financial operations.
- Global BMI :
- Oversee a track of actualized costs for global branding and marketing investments.
- Optimize resource allocation to maximize brand impact and market reach.
- Global Functions Management :
- Manage financial aspects of global functions, including HR, IT, and other central services.
- Ensure cost efficiency and strategic alignment.
- Global R&D; Cost Control :
- Control and monitor costs associated with global research and development activities.
- Ensure financial sustainability and alignment with business goals.
WHAT YOU NEED TO SUCCEED:
Experiences & Qualifications
The preferred candidate would have 5+ years in Finance with at least 2 years in a role with experience in Finance, Performance Management with FET/ Market Finance and following key skills:
Experi