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IT Channel Finance BP for Europe and International

  • Belfast (Belfast)
  • Comptabilité / Contrôle de gestion

Description de l'offre

Objective

IT Channel FBP partners-up with business to help take right operational decision and ensure profitable growth of IT Channel.

She is active, externally focused and future oriented.

She knows what drives the business ( strong commercial awareness ), defines ways to measure and report on the key indicators.

She focused on P&L , less Balance Sheet. She links into the business model.

IT Channel FBP is supported by the team of 4.

Key Responsibilities

· Perform multidimensional performance analysis (by product, by channel, by market...). Work closely with stakeholders to interpret the outcome of the analysis and to identify business improvement opportunities

· Ensure Management and business teams understand the financial performance, the financial impact of long term strategy and short-term decisions. Place appropriate focus on financial issues to achieve quarterly forecast and annual financial targets

· Challenge organizational efficiency thru cost to serve analysis and benchmarking

· Analyze program spend and help drive better return on investment

· Prepare business cases as required and represent finance in cross-functional projects

· Work closely with CFO on finance function transformation

Other recurring topics: management of supply shortage, demand planning, demand steering

Other key partners: marketing, pricing, order management, demand planning, supply chain

Reporting to ITD Europe CFO

Profil recherché

Qualifications :

· Flexible and result driven approach. Proven problem-solving capability

· Passion for business and commercial awareness

· Strong interpersonal skills with ability to challenge, influence, manage key stakeholders

· Confidence – able to show conviction over opinions and suggestions

· Strong experience in finance. Ideally experience in FP&A, FBP, P&L responsibility

· Excellent analytical ability with good attention to detail

· Well organized and efficient