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Role Purpose/Business Unit:
Provide robust financial analysis and finance business partnering support to VB Line of Business to unlock value whilst maintaining appropriate control governance. Execute performance management, forecasting and reporting through coordination with appropriate business stakeholders to ensure accurate forecasting and delivery of results for the LoB across full P&L. Partner with sales and product teams to ensure that sales plans and initiatives are sufficient to deliver on budgeted revenue.
Your responsibilities will include:
Financial Planning and Performance Management
Financial Planning and Performance Management.
Actively manage the execution of financial planning, budgeting and forecasting processes; monitor and communicate progress toward achievement of planning cycles.
Guide the...