Senior Manager, Functions Performance Management

What is the opportunity?

The Senior Manager, Functions Performance Management provides financial and strategic advice and analysis to the CFO Group to improve financial performance and the quality of business decisions for operating costs. The role partners across the organization to deepen understanding of function costs and drivers.

What will you do?

• Coordinate planning, forecasting, and financial reporting.
• Provide proactive advice to executives and senior management on business performance, cost trends, early warnings, and savings opportunities.
• Lead monthly estimates by monitoring, analyzing, and reporting on financial trends relative to business volumes/drivers and external factors.
• Ensure the integrity, accuracy, and completeness of financial information.
• Support the business in allocating costs to various platforms and maintain the cost allocation framework.
• Collaborate with fi...