Own and drive the financial performance of BCS, acting as the primary finance partner to Business Leaders to deliver KPIs and strategic objectives.
Partner with Business Leaders to shape business objectives, strategies, and execution plans, ensuring financial alignment and value creation.
Provide insight‑driven decision support, constructively challenge assumptions and commercial decisions, and influence outcomes to optimize financial results.
Analyze business performance to identify key value drivers, translate insights into clear, actionable recommendations, and drive continuous performance improvement.
Lead financial performance reviews, align on action plans, drive cross‑functional initiatives, and rigorously track execution to ensure delivery of commitments.
Proactively identify and assess financial risks and opportunities, quantify impacts, and partner with Business Leaders to mitigate risks and maximize value.
Develop robust business cases, validate assumptions, and lead financial evaluation of commercial terms and negotiations to protect and enhance profitability.
Partner with internal stakeholders to align on pricing, margins, and commercial strategies, providing financial guidance throughout negotiations
Lead and challenge budgeting and forecasting assumptions, ensuring alignment with strategic plans and operational realities.
Deliver high‑quality FP&A outputs, integrating financial analysis with commercial insights.
Controllership:
Ensure full compliance with financial, regulatory, and audit requirements, maintaining strong corporate governance, accurate accounting, and prudent use of company resources.
Ensure adherence to policies and procedures, promote best practices, and drive continuous improvement in finance processes and controls.
Oversee timely and accurate tax and statutory filings, ensuring ongoing compliance with external reporting requirements
