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Senior Finance Business Partner Manager
il y a 2 semaines
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The Sr Manager of Finance will provide financial and strategic decision support to the Global Product & Technology (GPT) team to ensure achievement of short and long-term financial goals. Collaborating with Finance management and other partners, the Sr. Manager serves as a business partner to facilitate understanding of business dynamics, including productivity analysis, margin improvement, and business analysis (such as organizational efficiency and quality metrics).
Driving financial best practices, the Sr Manager will optimize financial opportunities regarding expense management throughout the organization, focused on IT resources and staffing needs. The Sr Manager acts as a key leader in development of the operating plan, forecast process, and management reporting/financial close activities.
**Business Partnering/ Business analysis**: Partners with Key Stakeholders and Business Partners to align on business priorities and drive effective solutions/execution. Constructively communicates compelling arguments based on facts and data, and obtains necessary buy-in to deliver on business objectives
- Builds working relationships with colleagues and business partners to support business priorities and objectives through complex financial modeling and insights
- Leverages both formal and informal networks to achieve business objectives
- Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve complex problems
- Provides effective analytical support and techniques to assist with the identification of business opportunities and risks
Manages organizationally defined KPI's
**Operating Planning and Forecastin**g**:
Supports management to create an annual operating plan that is aligned to the overall strategic plan and performs forecasting to provide visibility into business results to enable business decisions
- Reviewing and validating assumptions, ensuring proper reconciliation and data integrity
- Builds forecast models using key drivers, trend analysis, economic, and external factors, etc. and monitors the accuracy and predictability of existing models
- Continuously improves forecast accuracy by aligning to key drivers and identifying root causes of previous errors
Align allocations to the ESI business
**Strategic Planning and Initiatives**:Partners with business leadership to develop strategies and initiatives to drive growth and margin improvements. Executes on strategic initiatives such as M&A support, product launches, market entry, and process improvement efforts
- Assists in the development of business cases and recommendations on financial strategies focused on business growth, market presence, and margin improvement
- Supports the execution of key components of the strategic initiative/business case by managing and providing analytical support
- Maintains an awareness of general economic, competitive, business and financial conditions
**Management Reporting and Financial Close Activities**: Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy; partners with shared services organizations and ensures adequate control environment to mitigate financial and business risks in collaboration with process owners
- Assists in driving the financial close activity and prepares monthly variance analysis on actual results versus plan/forecast ensuring data integrity
- Participates in presentation preparation on results, forecasts, and plans
- Makes recommendations on opportunities/risks to senior management that need to be addressed to improve results
Produces management reporting efficiently utilizing automation and technology
**Financial Operational Policy**: Establishes and maintains consistent financial operational policies and procedures to govern related practices
Complies with all departmental/ financial operational policies and practices
**_CANDIDATE PROFILE:_**
- BS - Finance, Accounting, Economics or equivalent
- 7-Years of Experience in Finance or Accounting including
- Consulting Experience
- Fluent in English & French
**COMPETENCIES - Skills Knowledge and Behaviors**
**_Functional Competencies: _**_This position requires the following Decision Support Competencies_
- **Business Analysis and Acumen**(Skillful)**:Uses and coaches others to use a disciplined problem solving approach; uses advanced modeling techniques, synthesizing and simplifying financial and non-financial data; uses experience, judgment and solid business acumen to offer insights; shares insights, even if unpopular.
- **Influential Business Partner**(Skillful)**: Builds strong relationships with business partners and is sought out for Finance expertise; can communicate the story behind the numbers by using narratives and shaping presentations for the audience; will challenge others’ assumptions and create shared understanding; steps up to conflict and has a variety of influencing approaches.
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