Director of Finance Transformation Office in QVC driving financial and operational impacts through transformation initiatives. Leading financial analysis and integration in a hybrid working environment.
Responsibilities
Reporting to the Chief Transformation Officer.
Responsible for driving financial and operational impacts of the ongoing Company Transformation.
Partnering with workstream finance leads to review and approve business cases.
Driving consistent valuation methods.
Working with business unit finance to integrate the Transformation portfolio into the annual budget.
Analyzing the financial impact of the Transformation in relation to the overall Company financials.
Leads the approval of Initiative business cases.
Supports the business to translate aspirations into measurable financial and operational targets.
Performs financial tracking, analysis and reporting of progress against commitments.
Performs trend analyses to forecast future monthly impacts.
Works with Business Finance to help segregate the financial impact of the Transformation from baseline performance.
Resolves resource allocation, project management, financial and risk issues.
Oversees the TO budget, managing monthly financial payments to Consultant partner(s).
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