Acting as a strategic partner to business leads, analysing and translating financial data and information into actionable recommendations, contributing to commercial, operation and financial objectives and decisions
Lead financial sections of renegotiations of Revenue Share Agreements and related contracts
Deliver new alliance partnerships
Work proactively with FP&A & Finance Transformation to drive out non-value add activity.
TU engagement: engaging and working with TU (inc. pay deals)
Budgeting & Forecasting
Deliver insightful financial input at the Directorate/Function level.
Review the consolidation of the business inputs into the latest forecast/budget to ensure alignment with wider financial & business KPIs/strategy.
Support scenario planning and strategic budgeting processes.
Support the business to deliver ‘task-free’ forecast/budgets.