Global Head - Financial Planning & Analysis - IT

Global Head FP&A

- Be the finance business partner and support the business in the achieving committed business performance and targets

- Providing analyses and delivering insights that link financial reports to business strategies

- Ensure the Budget owners have regular view on the financial performance of their business areas

- Support the month-end, quarter-end and year-end reporting requirements in accordance with timelines

- Review business unit financial performance against the budget, forecast and prior periods and prepare monthly commentary and variance analysis

- Lead the business planning, budgeting and forecasting processes and management reviews

- Partner with Global finance teams to understand variances, business drivers and influence forecasting assumptions

- Support Country Head and other cost center managers in understanding expenditure/accruals and improving the timing and accuracy of forecasts

- Establish and maintain strong relationships with stakeholders to understand their business needs

- Improving the impact, and understanding, of financial reporting on business performance by continuous discussions with the stakeholders