Business Finance Manager
8 months ago
The Business Finance Manager is responsible for supporting annual planning, forecasting, reporting and analytics for Business Finance functions and supporting the business unit roll-up. This role will also support standard management reporting across Business functions.
**The Role**
- This role will include responsibilities across: budgeting, forecasting, reporting and analyses in support of BU / LOB departments.
- Responsible for developing and implementing analytical standards for reporting and modeling KPI
- As a key financial liaison, partnering with various departments across the business unit.
- Analyzing financial data to identify trends and opportunities for improvement.
- Preparing and presenting financial reports to senior management.
- Developing financial models to support decision-making.
- Collaborating with other departments to ensure financial data is accurate and consistent.
- Evaluating the financial impact of business decisions and providing recommendations to senior management.
- Conducting cost-benefit analysis and risk assessments.
- Participating in the development and implementation of financial policies and procedures.
- Monitoring industry trends and regulations to ensure compliance.
- Preparing consolidation package for Regional Team.
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