Ice Cream Finance Manager
4 days ago
Job Description - Collaborate with Marketing, HR, and other Central Functions: - Develop future-fit cost models and an information management network for BMI & OVH. - Ensure alignment with strategic objectives and operational needs. - Budget Management: - Set and manage budgets across cost lines to maximize return on investment. - Ensure transparency and ownership of costs. - Compliance and Standards: - Ensure adherence to key policies and standards across the cost base. - Foster a culture of compliance and financial discipline. - Reporting and Dashboards: - Structure and deliver BGT/FC/Actual reports and dashboards for essential stakeholders. - Provide insights and analysis to support decision-making. - Separation and Establishment: - Work closely with the separation and establishment team to meet cost and productivity targets. - Support the transition to a standalone company. - Resource Allocation and Budget Transfers: - Partner with global functions on dynamic resource allocation and budget transfers. - Manage financial aspects during the separation and TSAs. - Stat Charge Allocation: - Establish mechanisms for stat charge allocation to countries. - Ensure accurate and efficient financial operations. - Global BMI: - Oversee a track of actualized costs for global branding and marketing investments. - Optimize resource allocation to maximize brand impact and market reach. - Global Functions Management: - Manage financial aspects of global functions, including HR, IT, and other central services. - Ensure cost efficiency and strategic alignment. - Global R&D Cost Control: - Control and monitor costs associated with global research and development activities. - Ensure financial sustainability and alignment with business goals. WHAT YOU NEED TO SUCCEED: Experiences & Qualifications The preferred candidate would have 5+ years in Finance with at least 2 years in a role with experience in Finance, Performance Management with FET/ Market Finance and following key skills: Experience required - Experience in managing a large and complex set of stakeholders - Experience in presenting to and communicating with senior Finance and non-Finance stakeholders - Experience in driving P&L improvements (e. g. closing gaps vs. target) and holding others accountable (particularly peers and senior leadership) - Finance Business partnering, with Accounting & Controlling experience is a pre. Skills required - Ability to present complex information in a simplified manner - High degree of flexibility and ability to quickly understand new topics - Resilience (ability to cope with time pressure and challenges) - Courage to drive change - Strong analytical skills, Excel modelling skills and attention to detail - Strong engagement, presentation and communication skills - Financial academic level or equivalent experience. Must have competencies - Strong leadership and interpersonal skills. - High level of integrity and professionalism. - Strategic thinker with a proactive approach. - Ability to work collaboratively with cross-functional teams. - Excellent organizational and time management skills. - Excellent communication and presentation skills, with the ability to convey complex data insights to non-technical stakeholders. - Strong problem-solving and analytical skills.
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