oLead on the development of targets and tracking of functional finance costs across all global markets, centre and in conjunction with local markets full cost plans.
oMonitor progress against cost targets and recommend actions to the Finance Leadership Team working with Centre FP&A team.
oLead on the development and monitoring of cost targets in line with stakeholder expectations across process and market, liaising with the CFOO's leadership team and markets on a regular basis.
oOversight of recharges to markets, including development of multi market approach and move towards activity based costing.
oManage ad hoc cost challenge initiatives.
oProvide appropriate MI for key stakeholders.
oDelivery of other finance ad hoc demands of the CFO.
Skills & Experience:
oStrong financial management in an operational environment including proven skills in cost management and reporting
oProven track record of leading cross-business processes in a complex multinational group
oCollaborative working style and significant experience of influencing and managing relationships with key stakeholders across multi-sites
oStrong negotiation and influencing skills Leadership qualities & behaviours and capable of working across multiple teams/sites
oGood inter-personal skills and cultural awareness
oFlexibility and change capable mindset and willing to challenge the status quo.
oExcellent communication skills (written & oral) across all levels (incl. Board / GE level communications) and comfortable delivering positive and negative outcomes
oUnderstand the right balance between governance and meeting the service needs of our end customers
Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.
- 000 + Benefits
- FP&A Manager - Multiple Opportunities - Norwich - Up to £75
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