Accountabilities
* Relationship Management
o Acting as a strategic partner to business leads, analysing and translating financial data and information into actionable recommendations, contributing to commercial, operation and financial objectives and decisions
o Lead financial sections of renegotiations of Revenue Share Agreements and related contracts
o Deliver new alliance partnerships
o Work proactively with FP&A & Finance Transformation to drive out non-value add activity
o TU engagement: engaging and working with TU (inc. pay deals), as necessary
* Budgeting & Forecasting
o Deliver insightful financial input at the Directorate/Function level
o Review the consolidation of the business inputs into the latest forecast/budget to ensure alignment with wider financial & business KPIs/strategy
o Support scenario planning and strategic budgeting processes
o Support the business to deliver ‘task-free’ forecast/budgets
o Proactively identify & mitigate risks & deliver opportunities against financial plans
* Cost Management
o Identify & evaluate cost‑saving opportunities
o Partner with business teams to implement cost control initiatives (including People team on employee related initiatives)
o Support FP&A in translating reports on cost performance against targets into clear narrative for the business & addressable actions where needed
o Engage the business areas on financial KPI performance (provided by central FP&A) and work them to remedy under‑performing areas
o Ensure compliance to Internal controls framework
* CapExPlanning
o Develop and review business cases for capital expenditure at the Directorate/Function level
o Ensure alignment of CapEx proposals with strategic priorities and ROI expectations
o Monitor CapEx performance and post‑investment reviews
* Procurement & Supplier Management
o Support the optimisation of procurement / vendor management strategies within the business to build better supplier relationships & deliver efficiencies
o Act as pivotal role in the Procurement/Finance/Business Trio to support the identification of new supplier initiatives & associated tracking
o Support contract negotiations and supplier performance evaluations
#J-18808-Ljbffr