Manager Business Finance
SITA
London
19h ago

PURPOSE

The Finance Business Manager is responsible for providing high quality financial reporting and analysis to the business to support the Business Area's long-

term strategy and growth. They are responsible for identifying and leveraging best practices across the business area covered to drive efficiencies through continuous work practice improvements and to act as the Finance Champion in their remit to ensure overall compliance to SITA policies processes and guidelines.

KEY RESPONSIBILITIES

  • Provide financial support to the relevant business team by Producing and controlling the period (monthly Quarterly & Yearly) End results.
  • Performing necessary analysis of reporting closing results
  • Providing financial controlling and support for projects
  • Participating in monthly reviews with P&L or cost owners
  • Completing the monthly forecast
  • Completing the budgeting process including the settlement of interlock reviews with relevant parties
  • Participating in the 3 Year Business Plan and Product Portfolio preparation
  • Providing input for the quarterly financial reporting - when applicable
  • Confirm and validate integrity of results recorded by ensuring alignment between Statutory reporting and Management reporting results
  • Confirming IFRS and accounting policies compliance
  • Supporting the Audit activity
  • Playing an active role in the Balance Sheet / Depreciation control activity
  • Play an active role in the BAB process by participating in BAB submissions ensuring adherence to corporate governance
  • Providing input for the preparation of business cases
  • Providing financial modelling and pricing support during the preparation process of new contract proposal.
  • Play an active role in the product development & profitability or on major internal / external projects
  • Providing financial support from evaluation to approval board for new product / project launch
  • Confirming product / project profitability (or costing)
  • Be actively involved in the financial control activities by ensuring alignment with capitalisation best practices
  • Ensuring alignment with tax compliance activities
  • Ensuring alignment with corporate practices and standards
  • Ensuring alignment with the costs allocation methods and standard
  • Define project-manage and deliver improvement plans or special projects to increase the overall quality of the business finance function
  • Be responsible for the Management of a team of business analysts
  • Managing recruiting and training the team members to guarantee successful delivery of objectives and deliverables
  • Setting objectives to the team in line with department division and company objectives and monitor performance
  • Setting priorities to the team
  • Ensuring alignment with capitalisation best practices.
  • EXPERIENCE

  • Min 5 years of business finance and / or FP&A experience preferably within a large international company with a matrix business structure.
  • Prior experience in people management is desirable.
  • Challenging the business and make recommendations for improvements.
  • Familiar with delivering best-in-class reporting (standard automated reliable).
  • KNOWLEDGE & SKILLS

  • Management Accounting practice
  • Financial and Budget Control experience essential
  • Proficient knowledge of Financial Systems (Competence in Excel Access and Essbase are mandatory)
  • Attention to details & quality control skills
  • Ability to communicate with internal customers
  • Strong analytical & presentation capabilities
  • Good knowledge of International accounting standards
  • PROFESSION COMPETENCIES

  • Results Orientation
  • CORE COMPETENCIES

  • Adhering to Principles & Values
  • Communication
  • Creating & Innovating
  • Customer Focus
  • Developing Talent
  • Impact & Influence
  • Leading Execution
  • Managing Performance
  • Teamwork
  • EDUCATION & QUALIFICATIONS

  • Bachelor's Degree in Finance Accounting or similar is imperative
  • MBA is considered as a plus.
  • Membership of a relevant Finance / Accounting accreditation body desirable.
  • Apply
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