Responsibilities Business Partnering: The role actively contributes to growing the Service business profitably.
Owns the performance management process from strategic priorities setting, to budgeting, forecasting, variance and trend analysis.
Drives long-term strategic planning, assessing business potential and transformation.
Delivers strong financial support on strategic ad-hoc studies (partnership, business case, investment scenarios).
Key focus on KPI's, deep dive into business drivers, provide guidance, challenge plans, offer solutions, and ensure full buy-in of senior management.
Ensures effective communication and understanding of the financial