Central Costs Business Partner
Core
Lead the end-to-end Group Cost function including P&L and balance sheet production, performance analysis, and business partnering to drive organizational performance.
Role type
Senior Finance Business Partner (Cost & P&L)
Builds
Group cost models, rolling forecasts, annual budgets, and 5-year strategic plans
Domain
Corporate Finance / Cost Management
Deliverable
dashboards & analysis
Required skills
P&L and balance sheet production, performance analysis, team leadership, financial modeling, budgeting, strategic planning, business partnering, stakeholder management, audit support, constructive challenge
Preferred skills
Experience in fast-growing businesses, leading annual budget processes
Technologies
Financial modeling tools, ERP systems
Responsibilities
Own end-to-end Group Cost function, lead and develop a finance team, build relationships with senior stakeholders, maintain rolling forecasts, lead annual budgeting, challenge cost status quo, assist with audits and tax returns, support ad-hoc strategic projects
Seniority
Senior, hands-on IC with team leadership
