Key responsibilities:
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
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
Who we are looking for:
Bachelor’s Degree in Finance or equivalent required, MBA plus
Minimum 5-7 years of related industry experience is a plus
Excellent analytical and problem solving skills
Excellent interpersonal, listening and communication skills combined with ability to condense detailed subject matter into clear and effective communications
Ability to influence and drive change across multiple functional units
Results oriented, drives issues to closure
Possesses strong business knowledge
Adaptable and able to keep the bigger picture in focus while navigating through a complex issue
Ability to work both independently, as well as and as part of a cross-departmental team where innovative solutions are required.
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