Job Description
This interim position sits at the heart of a rapidly evolving commercial landscape. You'll partner closely with C suite and senior leadership to ensure investment decisions, transformation initiatives and operational delivery are commercially sound, strategically aligned, and financially scale, pace and visibility of this role mean you'll have genuine influence on enterprise-wide outcomes.
Financial Strategy & Business Partnering
1. Lead commercial finance strategy across Divisional operations.
2. Act as key business partner to C‑suite, shaping long‑term financial direction and challenging thinking where needed.
3. Enable insight-led decision making through robust analysis, performance management and commercial challenge.
Planning, Forecasting & Performance
4. Own budgeting, forecasting and long-range financial planning for a large and complex cost base.
5. Lead monthly performance reviews, identifying commercial drivers, risks and opportunities.
6. Deliver clear, influential communication of financial performance to senior stakeholders and the Board.
Governance, Controls & Investment Oversight
7. Ensure robust financial governance across technology investments, programmes and services.
8. Lead business case development, scenario modelling and ROI analysis for major projects.
9. Oversee cost control, transfer pricing, major contract reviews and financial risk management.
Transformation & Capability Building
10. Drive finance transformation across reporting, processes and decision support.
11. Enhance financial literacy across business partner teams.
12. Develop a high-performing team culture with strong analytical and partnering skills.