Service Delivery Manager at Expleo managing the migration of a file transfer platform from Axway to SFTP GO. Collaborating across teams to ensure continuity and meet required SLAs in a critical environment.
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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