Managing 2 large business units “Information Services and Wholesale & Customer Services” in complex environments with large capital investment projects, part of the senior B.U leadership teams and providing financial assurance, cost visibility to achieve extensive efficiency initiatives to deliver value for our shareholders.
- Delivering monthly reporting with insightful analysis, management Information, variance analysis, cashflow, balance sheet reconciliation providing clear visibility of the cost base to the Senior Leadership team (KPIs, FTEs, risks and opportunities). Timely completion of those tasks enabling better decisions.
- Providing cost modelling for specific projects and managing BU budget planning process (budgeting & forecasting, roll up, pack for challenge meeting).
- Driving continuous improvement by effective processes and automation, using IT tools and Lean approach materials thereby removing non added value activities.
- Leading, supporting and developing a team of management accountants to be high performing, delivering excellent customer service and educating Senior Managers on running the business in compliance with financial controls.