Manager, Functions Finance – HR and BMCC

Job Description

What is the opportunity?Join our Finance Advisory team to drive strategic financial planning and insight for HR and BMCC Groups. In this role, you will lead critical NIE/FTE processes, including five-year outlooks, annual planning, and ongoing forecasts that directly inform senior management decisions. You'll deliver meaningful financial analysis and actionable insights that enhance cost transparency across the organization. This is an opportunity to make a tangible impact by enabling data-driven decision-making at the executive level and supporting the effective allocation of resources across our businesses.What will you do?

Proactively provide expert analysis and advice to VPs and their teams through reporting and insights for total NIE and FTE providing key information and ongoing advice to enable management decision making and establishment of action plans to maximize financial performance

Work with business partners to ...