Provide financial analysis, performance insights and business partnering support to GBS leadership and teams, enabling effective decision-making and delivery of GBS financial and strategic priorities.
Key Accountabilities
Performance & Business Partnering
- Support GBS performance reviews and reporting.
- Provide financial insights on key business drivers.
- Support stakeholders with financial decision-making.
Planning & Forecasting
- Support Annual Strategy planning.
- Support budgeting, forecasting and AOP activities.
- Support delivery of financial targets.
Value & Productivity
- Support tracking of GBS productivity and savings initiatives.
- Analyse cost and productivity drivers.
- Track benefits against agreed targets.
- Highlight risks to benefit delivery.
Investment & Transformation
- Support business cases and investment analysis.
- Validate financial assumptions and benefits.
- Support tracking of transformation spend and outcomes.
- Provide Finance support to GBS projects and initiatives.
- Supporting efficiency.
Experience & Capabilities
- 6-8 years of relevant Finance experience.
- CA/CWA, or similar
- Experience in FP&A;, Finance Business Partnering or management reporting.
- Strong financial analysis and commercial understanding.
- Good forecasting, budgeting and modelling skills.
- Ability to interpret data and provide actionable insights.
- Solid stakeholder management and communication skills.
- Comfortable working independently and managing multiple priorities.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Role: Finance Manager, Industry Type: Beverage, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: CA in CA Key Skills Financial analysisSEZBudgetingBusiness strategyStakeholder managementBusiness partneringForecastingAnalyticsManagement reportingRecruitment