Description
Provide financial analysis, performance insights and business partnering support to GBS leadership and teams, enabling effective decision-making and delivery of GBS financial and strategic priorities.
Performance & Business Partnering
- Support GBS performance reviews and reporting.
- Provide financial insights on key business drivers.
- Support stakeholders with financial decision-making.
Planning & Forecasting
- Support Annual Strategy planning.
- Support budgeting, forecasting and AOP activities.
- Support delivery of financial targets.
Value & Productivity
- Support tracking of GBS productivity and savings initiatives.
- Analyse cost and productivity drivers.
- Track benefits against agreed targets.
- Highlight risks to benefit delivery.
Investment & Transformation
- Support business cases and investment analysis.
- Validate financial assumptions and benefits.
- Support tracking of transformation spend and outcomes.
- Provide Finance support to GBS projects and initiatives.
Experience & Capabilities
- 6–8 years of relevant Finance experience.
- CA/CWA, or similar.
- Experience in FP&A, Finance Business Partnering or management reporting.
- Strong financial analysis and commercial understanding.
- Good forecasting, budgeting and modelling skills.
- Ability to interpret data and provide actionable insights.
- Strong stakeholder management and communication skills.
- Comfortable working independently and managing multiple priorities.