Work closely with HBS leads and project managers to support HBS implementation.
Opex management and month end close activities.
Support on planning and forecasting exercises
Support with tracking and delivery of savings, including managing project budgets.
Partner and challenge project teams to produce forecasts, both in terms of spend and phasing.
Engage with Local Finance / Business Teams as may be necessary to resolve any challenges that may require specific expertise and drive any such challenges to solution.
Build collaborative and trusted working relationships within key stakeholders in HBS and across finance that ensure successful finance partnering. Good people skills demonstrated by creation of a network of key partners within Finance and the business.
Interpret financial data, support senior stakeholders understand their financial results, perform financial analysis on different strategic options.
Complete other ad-hoc and transformational projects as required.
