Job Description
The Finance Manager – Business Performance & Portfolio Finance is a strategic finance partner to the Cluster CFO, responsible for driving business performance, financial planning, portfolio oversight, and project finance governance across the Platforms & Systems Cluster.
The role provides actionable financial insights, challenges business assumptions, supports executive decision-making, and ensures effective financial governance, reporting, and performance management across multiple entities and strategic initiatives.
Key Responsibilities- Portfolio Performance & FP&A
Consolidate and review financial performance across multiple entities.
Monitor performance against budgets, forecasts, targets, and strategic objectives.
Identify risks, opportunities, trends, and key business drivers.
Lead budgeting, forecasting, long-range planning, and business planning processes.
Conduct variance analysis, scenario planning, and financial mod...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application