This role plays a critical part in enabling informed investment decisions by providing accurate forecasting, financial insights, and budget assurance while working closely with Finance, Lean Portfolio Management, Technology, and delivery stakeholders
Job Summary
This role plays a critical part in enabling informed investment decisions by providing accurate forecasting, financial insights, and budget assurance while working closely with Finance, Lean Portfolio Management, Technology, and delivery stakeholders.
Partner with Lean Portfolio Management and portfolio budget owners to maintain an accurate and realistic full‑year outlook aligned with approved plans and accounting standards.
Exposure to large‑scale, high‑impact portfolios within a global organisation and opportunities to influence strategic investment decisions.
Matching Summary
This role plays a critical part in enabling informed investment decisions by providing accurate forecasting, financial insights, and budget assurance while working closely with Finance, Lean Portfolio Management, Technology, and delivery stakeholders.
Skills & Requirements
Must-have
SAP Finance & Accounting proficiency
Advanced Excel skills
Portfolio CAPEX and OPEX budgets
Financial reporting and analysis
Cost control and governance
Nice-to-have
Continuous improvement and learning
Data-driven analysis
Stakeholder influencing skills
Process automation identification
Key Requirements
Relevant university degree in finance, accounting, economics
Agile, project management, or finance certifications advantageous