Vacancy 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...
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