Your responsibilities will include: Support the technology functions in compiling the DB and monthly forecasts Support the technology functions to ensure strategic and operational objectives and initiatives are fairly reflected in the financial plans and CTO strategy Work closely with technology functions and central financial planning (FP&A) to ensure that business follows the proper planning processes, deliverables are achieved, and proper accounting treatment is applied Support central FP&A to ensure overall plan for the business is consistent at company level Support the technology functions in identifying best way to allocate resources to maximise value generation and cost efficiency Ensure synchronisation of technology functional plans with the Long-Range plan (LRP) and Annual Budget/Forecasts Deliver consolidated technology LRP and the Annual Budget/Forecast after identifying risks and opportunities and explain underlying assumptions and business models - supporting the delivery of the budget targets Supporting departments to identify, analyse, validate and implement remedy actions risk mitigation Provide/integrate insightful management information from technology functions Performance tracking of strategic Technology objectives and initiatives Supporting departments to identify, analyse, validate and implement remedy actions based on trends and variances Management reporting for EXCO and board submissions Facilitate / Provide insightful management information with strong focus on anticipating and managing monthly/quarterly results, and on management actions Support technology domain heads on budget management where required. Prepare financial analysis and commentary Work alongside the Technology Strategy and other Functions to maintain and enhance monthly operational reporting to the executive management team, providing insightful information incorporating: Performance tracking of business unit objectives and initiatives Support Finance and Technology teams in the financial planning processes to deliver challenging and achievable financial plans: Manage interface with central FP&A Support technology domain leads in maintaining an effective operational control environment over operating and capital expenditure, identifying weaknesses and developing solutions Set up standard benchmarking and cost tracking across all functions - leverage information to compare performance and identify areas to focus on efficiencies Manage interface with central FP&A and Group Tech FP&A Establish governance framework and ensure this is adhered to - specifically with respect to strategic projects where contractual, statutory or technical finance obligations need to be met Strong Technology Management Finance experience Proven track record of managing key relationships with multiple stakeholders to ensure all deliverables and issues are proactively raised and addressed Exposure to working with Senior Management teams and a proven ability to influence and build relationships at a senior level across different territories Good understanding of multiple financial disciplines, including overall reporting, accounting and budgeting processes Able to play a leading role in reporting financial results to interested parties Has the experience to identify key improvements to the reporting process Strong organisational and project management skills Seasoned experience gained in finance within large, multi-national organization Analysis & Interpretation Business Planning Performance Monitoring Accounts Processes Risk Assessment & Controls Advanced skills in Excel, Word and PowerPoint Advanced levels of experience in financial and business analysis Experience in strategic financial planning Experience in leading complex teams External perspective and appreciation of macro-economic environment Business leadership and transformation Adaptability Diversity Management Commercial Acumen Strong analytical skills Compelling communication and influencing skills Resilience Ability to build and motivate effective teams Ownership and drive for impact Planning and Organising Motivating and Developing Others