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Lead the financial planning and forecasting process: Continue to develop the financial structure and reporting system that ensures actual performance vs FC/AB/3YP addressing corporate requirements.
Perform variance analysis: Manage financial controls, spend, forecasts, budgets and related analysis for decision making. Secure programme team understands financial model, budgeting, and their responsibilities with an agreed cadence.
Follow up the business case of the programme incl. reporting towards GFC, TLGB and auditors. Validate value drivers/pools for their link and impact on business operations and benefits.
Continuously improving and follow up the early warning system for tracking KPIs using modern solutions (e.g. Power BI). Educate key business owners how to measure value achievement with standar...
About the Role
What you will do
As Business Control Manager NCSP Programme, you will work close with:
Business Control:
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