Provide support to Manager in respect of new business case analysis and development; assist with modelling and data gathering, preparation, and analysis, esp. incl. stakeholder engagement / participation
Finance support for CoEs ? primary owner of SG&A support for CoEs. Ad-hoc analysis at process guidance (prim. Marketing, Public Affairs, Transformation, New Business, CPD) or based on customer request.
Support GM Finance priorities in terms of process improvement actions, esp. as relates to control and transformation.
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What you will do:New Business:
Support business case progression leading to AFE preparation for new business proposals.
Support manager with gathering of data to populate business cases, incl. interacting with functional partners to gather and review inputs, and effects on business cases.’
Review business case model to provide insight to levers and sensitivities.’
Provide Finance support to coordinate transition of new businesses through to readiness for handover to Brands
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CoE:
Act as business partner to operations in support of CoE Indirect Cost budget / forecasting / actuals processes, and associated administrative requirements. Includes P&L and balance sheet.
At direction of manager (and with with oversight from)’provide Finance support for CoE partners as required ? e.g. Transformation reporting, BPM + RPA activity
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GM Support:
Enable delivery of specific process improvement activities, related to department goals
Active and available business partner for CoE customers and in support of new business development’
Be responsive in an environment is flexible and dynamic, with changing priorities, while protecting Finance basics (e.g. DoA, accounting policies).’
Maintain good relationships across Finance (Auto + Group), as well as with CoE leads ? networking and influencing to keep lines of communication open and aid effective delivery
Coach and develop junior Finance team member(s), and also non-Finance colleagues ? Finance as a service organization, and linking physicals to financials
Comfortable dealing with Bands up to I/J on regular basis.’
