
Key Responsibilities:
1. Finance Data & Intelligence:
- Build trusted Finance data products that enable reporting, planning, forecasting, profitability analysis, and operational decision-making.
- Develop reusable Finance semantic models, certified datasets, and enterprise metrics that support Finance Analytics and the wider business.
- Deliver operational intelligence across Finance Operations, Billing, Treasury, Revenue Assurance, and Commercial Finance.
- Ensure Finance has timely, trusted, and governed data to support strategic and operational decisions.
2. Finance Operations & Billing:
- Lead the enterprise data capability supporting Finance Operations, Billing, Revenue Assurance, Treasury, and financial operational processes.
- Improve visibility into billing performance, collections, adjustments, reconciliations, revenue leakage, and operational efficiency.
- Identify opportunities to simplify and automate Finance operational processes using data and analytics.
- Establish operational KPIs that proactively identify risks and improvement opportunities.
3. Revenue Assurance & Profitability Intelligence:
- Develop data products that improve revenue assurance, profitability visibility, and financial transparency.
- Build profitability models across clients, products, regions, and commercial portfolios.
- Support Finance and Commercial teams with trusted intelligence for pricing, margin analysis, and portfolio performance.
- Deliver analytics that improve financial performance while reducing revenue leakage.
4. Partner with FP&A:
- Partner closely with the Head of Finance Analytics and Group FP&A to support budgeting, forecasting, planning, and scenario modelling.
- Provide trusted data products, semantic models, and analytical capabilities that improve forecast quality and financial planning.
- Align Finance priorities with the enterprise data strategy and analytics roadmap.
- Jointly identify opportunities where advanced analytics and AI can improve financial decision-making.
5. Finance Data Products:
Own and continuously evolve Finance-focused data products including:
- Profitability & Portfolio Intelligence
- Revenue Assurance Intelligence
- Billing Intelligence
- Forecasting & Planning Intelligence
- Treasury & FX Intelligence
- Financial Operations Intelligence
- Ensure all Finance Data Products are scalable, trusted, and aligned to business priorities.
6. Finance & Billing Data Governance:
- Own the Finance Data Domain and partner with the Data Governance to ensure enterprise standards are consistently implemented.
- Define Finance business rules, metrics, master data, and standard calculations.
- Improve data quality, consistency, reconciliation, and certification across Finance datasets.
- Ensure Finance data complies with governance, audit, and regulatory requirements.
7. Leadership & Capability Development:
- Build and lead a high-performing Finance Data team.
- Foster strong partnerships across Finance, FP&A Commercial, Product, Technology, Data Governance, Analytics Engineering, Analytics Enablement.
- Drive a culture of ownership, continuous improvement, and data-driven decision-making.
- Mentor and develop analytics professionals while promoting engineering excellence and scalable delivery practices.
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