Executive Manager - Finance

Overview

• Trend analysis, Supporting Annual Operating Plan & Quarterly Business Plans for FP&A - G&A cost
• Periodic Operations Communcations Reviews & COC Analysis for BU & MU Cost Centers
• Periodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business Stakeholders
• Reporting and Ad-hoc Management
  
  

• Manage Sector G&A Cost
• Review the performance of G&A cost centers, bring new insights and identify opportunities to mitigate risks and improve financial performance
• Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams
• Performance management reporting including insightful commentary on variances and business performance
• Data collection to support decision making by Supply Chain, Retail and Foodservice Finance teams
• Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested
• Ensure timely and accurate submission of reports and data in line with agreed SLA
• Engage with senior stakeholders within the team twice per week to seek business performance updates
• Drive Process improvements for simplification and standardization of reports.
• Understanding of multiple processes such as FP&A, Commercial Finance, Rev Management, Supply Chain, Opex Management, A&M Budgeting in order to assist team on day-to-day issues
• Support where required summaries for the business on key business metrics
• Create an inclusive and collaborative environment
• Share best practices from other HBS teams to elevate the service levels of the Finance team in ICC
  
  

• Experience managing a P&L
• 10 – 12 years of experience in finance, planning and/or accounting
• MBA preferred
• Experience in financial systems & programs (BOBJ, SAP, Mosaic & Cockpit, Excel)
• Able to work independently and takes initiative
• Detail-oriented; organized in approach in document maintenance
• Strong leadership skills and capabilities
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills. Proficiency in English language