Finance Manager, Operations and Global Functions

•       Act as a trusted finance partner to senior leaders across Operations and Global Functions, developing a deep understanding of business priorities, operational processes and underlying cost drivers to support effective decision-making.

•       Take end-to-end ownership of financial planning and performance for assigned areas, including budgeting, rolling forecasts and long-term planning, ensuring robust assumptions, reliable financial outlooks and clear accountability for risks and opportunities.

•       Translate financial and operational data into actionable insights, explaining performance drivers, anticipating developments, identifying risks and opportunities, and proactively recommending actions to improve financial outcomes.

•       Provide independent financial challenge and decision support, evaluating alternatives, developing business cases and scenarios, and influencing strategic and operational decisions through sound financial judgement.

•       Drive direct-cost transparency and productivity improvements, developing a thorough understanding of cost structures, operational volumes, unit economics and efficiency drivers to identify, quantify and monitor opportunities for sustainable cost improvement.

•       Support business transformation and AI-enabled workflows, modelling the financial impact of operational and technology changes, incorporating agreed initiatives into financial plans and monitoring the delivery of expected benefits.

•       Ensure high standards of financial integrity and control, including accurate reporting, robust forecasting, appropriate accruals, effective cost governance and timely resolution of financial issues.

•       Proactively lead the financial agenda across assigned areas, engaging stakeholders, challenging assumptions, communicating clear financial narratives and driving agreed actions through to completion.

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