Drives financial performance in an organisational area by providing
leadership, guidance and support on financial information, business
performance and implementation of strategies
* Own end-to-end financial planning and spend forecast cycles for the product portfolio for the area
* Develop an understanding of critical business performance drivers and support decision making
* Provide periodic and ad-hoc financial analysis and reporting in support of executive management
* Own the initiative governance for the platform portfolio and drive risk and opportunities views when new investment is submitted for approval
* Manage the financial processes and workflow with the GSC teams
* Lead or participate in cross-functional, intra-divisional, and/or global finance projects
* Recommend and implement process improvements and automation to achieve better results; Follow standards and ensure compliance with policies
* Ensure the Capacity Plans will be deployed as planned, address risk on potential delays and opportunities on Sales pipeline to accelerate the plan together with regional implementation team
* Support Area Investments with critical evaluation of business case, assist product to prepare robust financial forecast for IP's
Ensure Approved IP's are delivered as per commitment
* Own vertical priorities and act as Subject Matter Expert (SME) for vertical level progress, business insights and economic updates
* Identify opportunities for Product Growth for the vertical
* Single point of contact for Commercial teams for data requirements
* Customer Interaction to identify business and process pain points and create business opportunities by offering solution support as SME
* Drive improvement areas to focus on customer needs
* Collaborate with sales on requirements for onboarding the customer on integrated strategy
Drives financial performance in an organisational area by providing leadership, guidance and support on financial information, business performance and implementation of strategies Owns all financial data in an account Delivers accurate, timely, aligned information Contributes to business decis…
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