Manager Business Finance
Skills
About This Role
Responsibilities
- Conduct detailed financial analysis of business opportunities such as new projects, investments, and market expansions to evaluate financial viability and strategic fit.
- Develop financial models and scenario analyses to forecast outcomes and support decision-making.
- Calculate and interpret ROI for initiatives to prioritize investments.
- Perform ad hoc financial analyses including profitability, cost-benefit, and margin analysis.
- Translate complex financial data into clear insights and actionable recommendations for leadership.
- Prepare financial reports and presentations for stakeholders at various levels.
- Identify financial risks such as cost overruns, revenue shortfalls, and market fluctuations.
- Develop risk mitigation strategies and support implementation of risk management practices.
- Assist in contingency planning for potential financial challenges.
- Support annual planning, budgeting, and forecasting processes with relevant financial inputs.
- Collaborate with central budgeting teams to ensure accurate and aligned budgets.
- Develop and maintain financial forecasts covering revenue, expenses, and capital requirements.
- Create dashboards and management reports using tools such as Excel and Power BI.
- Perform advanced analytics on large datasets using tools like Alteryx and Azure Data Factory.
- Ensure accuracy and consistency of financial data in reporting.
- Communicate financial insights clearly to business leaders and stakeholders.
- Act as a liaison between the business unit and central finance teams.
- Resolve financial discrepancies in coordination with central finance.
- Identify and recommend improvements to financial processes and systems.
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