Financial Planning and Analysis

• As part of the Commercial Finance organization, the Regional BFC Partner’s role is to be accountable for working collaboratively with a range of colleagues and stakeholders to ensure that the agreed Business Finance deliverables required by Regional Finance teams are produced on time and to the required level of quality and detail, by executing BFC processes
• Lead the planning, preparation and completion of all defined BFC deliverables for assigned Regional Teams with particular focus on OP / forecast baseline projection, successful submissions in Mosaic, standard financial slide preparation and offline template consolidation
• Provide information, metrics and insight to Regional Finance Colleagues to support and inform planning, decision making, performance reviews and other key discussions and interactions through accurate historical data collection, revenue trend analysis and cost validation
• Co-ordinate the deliverables of BFC, Local and Regional finance colleagues by working closely to ensure they are produced on time and completed as defined within BFC processes
• Act as point of contact / escalation for specific Regional finance colleagues, providing information and replying to requests as needed
• Actively build relationships within Regional Finance Teams, so that their needs and the business context they work in is comprehended within the BFC
• Handle and complete any urgent / exception requests received within established timelines, ensuring that backlogs of requests are actively managed and eliminated quickly
• Participate in the BFC community of practice for key specializations, focusing on the optimization and continuous improvement of BFC processes, deliverables, interactions, skills and tools

Regional Business Finance Centre Partner

Business Finance Centre Team Manager