Responsible for providing the line manager, the SM FBP, the VP Financial Planning and Strategy and the relevant business area stakeholders with the financial information, tools, analyses, and insight to help them make more informed decisions and drive business strategy while challenging their thinking and seeking further financial improvements. This is done through partnering with Business and Finance to analyse financial performance versus set targets, financial planning, and supporting the revision of processes and tools.

Monthly closing reporting and analysis: support the line manager in the preparation of the monthly reports and analysis to deepen the understanding of the costs and relevant drivers of the portfolio business areas. Activities include the following:

• Work closely with business areas and Financial Reporting & Control so that the monthly financials reflect actuals as accurately as possible for the assigne...