Operations Finance Manager
We are looking for a worldwide leader in FMCG for BAT TRIESTE.
Main Responsibilities:
* To provide Operations management with financial information and Key Performance Indicators on Operations plans and activities, to facilitate effective decision-making and improve efficiency and effectiveness of spend.
* The jobholder proactively participates in the Operations decision-making process bringing financial/business focus to Operations activities as well as an Operations function focus to Financial issues.
* To co-ordinate the Operations budget/plan and to provide accurate and timely information to help Operations Management monitor ongoing performance.
* To implement Company procedures that ensures internal controls both within the department and where appropriate within external parties working with the Company.
* Manages and Develop Ops Finance Team to ensure delivery of financials, planning & reporting, controls.
* To proactively contribute to the Operations strategic decision process at local level.
* To identify & drive simplifications in Operations Finance processes & systems, to implement Region solutions at local level.
* Responsibility for CapEx planning and monitoring in Operations.
* Evaluates the professional performances of the subordinated employees using the assessment criteria in PerforM system.
* Elaborate role profile for subordinates and approve time keeper and overtime.
* Assesses proactively standard procedures and indicates to superiors oversights of these and suggests improvements.
* Foster a proactive approach to identifying process improvements, collaborating with superiors/main stakeholders to address gaps and recommend enhancements to existing standards and procedures.
Requirements:
* Economics Degree
* Minimum of 5 years' experience in a global FMCG or similar dynamic operating environment
* Experience dealing with external stakeholders
* Thorough understanding and knowledge of relevant Operation Finance tools and systems, i.e. SAP/HFM/BI/BCP
* Strong influencing, leadership and interpersonal skills
* Experience in strategic analysis, planning and execution, performance metrics, project evaluation and commercial acumen
* Insightful, comfortable with ambiguity and uncertainty, pro-active, collaborative and consultative
* Ability to simplify and communicate complex financial information, ensuring clarity and understanding across multiple stakeholder groups
* Self-driven and proactive, comfortable with ambiguity and able to adapt to evolving business needs while maintaining a collaborative and consultative approach
* Fluent in English
Location: Trieste
BAT TRIESTE is a leading company in the industry, and this position will play a key role in driving its success. If you have the required skills and experience, we encourage you to apply.