Head BU FP&A

Purpose/Key Objectives of the Job- Provide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials). - Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement. - Deal with ad hoc questions and analysis, therefore, require a high degree of Commercial and ISC knowledge to build strong relationships with the Business Navigators. - Supply analytical and predictive insights and develop new capabilities. Therefore, has expert analytical understanding of data, statistics, quantitative analytics and visualization. - Provide leadership and people management to a team of BU FP&A analystsResponsibilities- Lead the BU FP&A team: - Motivate team to be a high performing team; - Ensure clear roles, responsibilities and development plans are in place; - Drive engagement and viewpoint action planning. - Drive all Continuous Improvement initiatives. - Support all Group Initiatives and represent BU FP&A towards them - Support BU Navigator and his direct report Commercial and ISC navigator team to plan and steer business results for performance - Ensure consistent reporting and understanding of the impact of the Commercial and ISC on the external business results; - Support IBP process ensuring consistent information is presented and processes are optimized; - Finance lead and drive the BU budget and strategic plan: - Engage BU finance leads and teams in overall planning / budget process, manage timelines and allocate responsibility; - Ensure appropriate checks and data validation is in place; - Consolidate data and ensure submitted into corporate systems; - Ensure that management reporting is transparent and optimized across all units; - Align and cooperate with Group FP&A on corporate processes like budgeting and forecasting. Actively participate in cross BU FP&A teams to drive cross learning and engagementExperience & Educational Requirements:- Experience of FP&A or controlling roles in both in Commercial and ISC environments - Good understanding of the drivers of the business both Commercial and ISC - Experience dealing with corporate requests and requirements. - Strong grasp of key finance processes. - 5+ years of experience in managing teamsSkills:- Can present financial data in a credible manner to senior stakeholders; - Able to communicate effectively with both senior and junior finance and non-finance colleagues; - Able to handle multiple priorities and delegate accordingly; - Able to engage and motivate a team; - Excellent excel analytical skills; - Excellent PowerPoint and presentational skills;

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