Group Cost Centre Manager providing financial insights and strategic support for veterinary services provider IVC Evidensia. Collaborating with stakeholders to enhance decision-making and drive financial performance in a global network.
Responsibilities
Provide insightful analysis that links financial data to business strategies.
Collaborate with department heads to interpret financial results and recommend corrective actions.
Work closely with Group functional leaders to develop annual budgets and forecasts.
Monitor actual spending against budgeted amounts and identify areas for optimization.
Assist in resource allocation decisions based on financial projections.
Proactively engage with stakeholders to identify opportunities for cost savings, revenue growth, and process improvements.
Foster strong relationships to ensure effective communication and collaboration.
Participate in strategic planning sessions, providing financial insights to guide long-term initiatives.
Evaluate investment proposals, assessing their financial viability and alignment with organizational goals.
Support business cases for new projects, technologies, or marketing campaigns.
Ensure compliance with financial policies, regulations, and internal controls.
Develop and maintain performance dashboards for Group Functions.
Track KPIs related to project delivery, marketing campaigns, and technology investments.
Provide actionable insights to drive performance improvements.
Coordinate with other business partners (e.g., HR, Operations) to align financial strategies across the organization.
Participate in other cross-functional projects and initiatives.
Requirements
Experience in managing an FP&A cycle, alongside scrutiny and oversight of actuals reporting
Experience working with third party finance outsourcing partners
History of steering business decisions from a finance perspective
Experience in developing business case templates and leading fact-based discussions on investment decisions
Track record of driving change in an ambiguous and fast-moving environment
Hands on approach to delivering results
Seeing recommendations through to realised benefits
Stakeholder management and resilience to overcome resistance
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