Responsibility for the delivery of high quality management information and financial reporting to functional leads & VP Finance at monthly Finance / Quarterly Business Reviews. Responsible for forecasts, risks & opportunities and business case submission information to be presented to VP Finance and CFO.
Full accountability for the financial input to the business plan for project delivery activity.
Provision of the strategic Plan, annual budget and growth options for investment projects prior to VP Finance and CFO review. This includes financial scenario planning & sensitivity analysis. Success depends on influencing, challenging & working closely with project teams to deliver a robust plan.
Influence and provide objective challenge to functional leads and project teams with the aim to control cost & deliver Investment benefits in line with agreed business cases.
Objectively review the business cases / Capital /Opex associated with investment requests for strategic opportunities.
Support the Finance transformation team with project delivery activity.
Provide robust challenge to senior leadership and project teams, also give recommendations and feedback as required.
Continual process improvements implemented to make more efficient and effective use of resources.
Lead the financial education of non-finance staff operating within each Functional area, to ensure an appropriate level of financial awareness and that leads sound financial decision-making.
Responsibility for effective business governance & compliance with International Financial Reporting Standards, Leonardo Directives and Leonardo Ltd Finance Policies Manual.
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