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Data Insights and Operations Lead
2 semanas atrás
Key Responsibilities:
• Team Leadership: Lead and mentor the R&A team, fostering a collaborative and productive work environment while assessing performance and providing feedback.
• Financial Analysis: Oversee data collection, conversion, and analysis to support rolling forecasts and management reporting, identifying performance risks.
• Variance Analysis: Collaborate with stakeholders and Finance Business Partners to analyze variances between actual results and budget/forecast, providing insights and commentary.
• Management Reporting: Support standardization and rationalization of management reports and coordinate timely approvals across the organization.
• Process Improvement: Identify and implement opportunities to extend and streamline R&A processes, enhancing efficiency and scope.
• Forecast Accuracy: Partner with Group FP&A and Finance Business Partners to improve forecast accuracy, ensuring quality and alignment with company goals.
