Business Performance Manager
Core
Manage financial performance monitoring, strategic planning, and budgeting for an asset management firm to support leadership decision-making.
Role type
Senior finance manager (performance & budgeting)
Builds
Annual business plans, capital expenditure budgets, periodic financial reports, and demand forecasts
Domain
Asset management / Financial services
Deliverable
Dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Management reporting, Cost management, Strategic planning, Variance analysis, Demand forecasting, Treasury policies, Tax planning, Coaching and mentoring
Preferred skills
Negotiation, Conflict resolution, Market analysis
Technologies
None stated
Responsibilities
Prepare financial forecasts and translate them into profitability and balance sheet growth metrics; Coordinate and prepare the annual business plan and operating budget; Develop and monitor performance benchmarks for business units; Investigate variances and propose corrective interventions; Provide detailed monthly performance statements and analysis; Develop demand forecasts at multiple levels of aggregation
Seniority
Senior, hands-on IC