Manager leading planning services for Norfolk County, overseeing development applications and advising on planning matters. Collaborating with teams to ensure legislative compliance and responsible growth in the community.
About the role
- Group Cost Centre Manager providing financial insights and strategic support for veterinary services provider IVC Evidensia. Collaborating with stakeholders to enhance decision-making and drive financial performance in a global network.
Responsibilities
- Provide insightful analysis that links financial data to business strategies.
- Collaborate with department heads to interpret financial results and recommend corrective actions.
- Work closely with Group functional leaders to develop annual budgets and forecasts.
- Monitor actual spending against budgeted amounts and identify areas for optimization.
- Assist in resource allocation decisions based on financial projections.
- Proactively engage with stakeholders to identify opportunities for cost savings, revenue growth, and process improvements.
- Foster strong relationships to ensure effective communication and collaboration.
- Participate in strategic planning sessions, providing financial insights to guide long-term initiatives.
- Evaluate investment proposals, assessing their financial viability and alignment with organizational goals.
- Support business cases for new projects, technologies, or marketing campaigns.
- Ensure compliance with financial policies, regulations, and internal controls.
- Develop and maintain performance dashboards for Group Functions.
- Track KPIs related to project delivery, marketing campaigns, and technology investments.
- Provide actionable insights to drive performance improvements.
- Coordinate with other business partners (e.g., HR, Operations) to align financial strategies across the organization.
- Participate in other cross-functional projects and initiatives.
Requirements
- Experience in managing an FP&A cycle, alongside scrutiny and oversight of actuals reporting
- Experience working with third party finance outsourcing partners
- History of steering business decisions from a finance perspective
- Experience in developing business case templates and leading fact-based discussions on investment decisions
- Track record of driving change in an ambiguous and fast-moving environment
- Hands on approach to delivering results
- Seeing recommendations through to realised benefits
- Stakeholder management and resilience to overcome resistance
Benefits
- Work-life balance
- 26 days annual leave
- Cycle to Work scheme
- Initiatives focused on employee wellbeing
- Pension
- Discretionary Bonus
- Discounted staff pet care
- Dog Friendly office
- Free Parking available at Head Office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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