Our client is a dynamic and fast-growing E-Commerce company. This Senior Manager - Finance role is to provide support and advice to business from a financial perspective. Business partnering: Partner and advise Business Unit management in driving business and financial performance

Responsibilities:

• Financial planning: Coordinate financial planning and monitor progress against plan

• Reporting and analysis: Report and benchmark BU performance across countries

• Projects: Drive finance and planning projects (e.g. process improvement, automation, etc.)

• Business Partnering o Drive monthly BU P&L dialogue with BU management

  • Provide insightful, timely and value-added input on key financial topics

  • Work across locations and if needed functionality to ensure that plans are integrated

• Financial planning

  • Develop and maintain the P&L budget and forecast for one (or more) of the LeL BUs

  • Produce robust forecasts that achieve business objectives

• Reporting and analysis

  • Provide timely and accurate analysis of budgets, forecasts and actuals

  • Partner Finance Controllership team on P&L and B/S management

  • Track and control the budgets for CAPEX and overhead expenses for the BU

  • Establish and monitor Key Performance Indicators (KPI) for the BU

• Projects and business cases

  • Partner BU management on specific BU projects (e.g. ratecards, process improvement, system design)

  • Drive FP&A process improvement initiatives (e.g. automation, streamlining)

• Any other ad-hoc function assigned by the Management