Finance Business Partner – Digital Technology & Value Chain

المسمى الوظيفي

411_3463061

Title: Finance Business Partner – Digital Technology & Value Chain

Position Type: بدوام كامل

Reports To: Manager FP&A-Value Chain

Department: Corporate Finance

What Will Your Day Look Like?

The Finance Business Partner – Digital Technology & Value Chain activities with a specialized focus on partnering closely with the Digital & Technology (D&T) organization on operating expenditure (Opex), capital expenditure (Capex), and project portfolios. The role acts as the primary finance partner to the D&T leadership team and ensures strong financial planning, governance, analytics, and investment tracking across all D&T initiatives.

In addition, the role supports Group-level Capex consolidation and provides end‑to‑end financial insights across the Value Chain including Procurement, Manufacturing, and Supply Chain. This is a Group-level analytical role requiring close coordination across multiple markets and business functions.

How Will You Make an Impact?

1. Group FP&A Support

• Consolidate financial submissions across markets and business units for FP&A cycles.
• Ensure data accuracy, consistency, and alignment with Group reporting standards.
• Support monthly forecasting, budgeting, and long‑term financial planning.
• Maintain reporting templates, definitions, and governance frameworks.

2. Business Partnering with Digital & Technology (Major Focus Area)

Budgeting & Forecasting

• Lead the Opex and Capex budgeting process for D&T including infrastructure, software, cybersecurity, digital products, licenses, AMS/support, and innovation projects.
• Challenge assumptions, validate submissions, and ensure alignment with Group strategic priorities.
• Track actuals versus forecasts, analyze variances, and proactively highlight risks and opportunities.
• Partner with D&T project leads to evaluate business cases including ROI, NPV, IRR, and strategic alignment.
• Monitor project spend, timelines, and expected benefit realization.
• Ensure financial governance and transparency across the full digital project portfolio.

Operational Support & Cost Management

• Work closely with D&T leadership on cost optimization initiatives, financial discipline, and budget reallocation where necessary.

3. Group-Level Capex Activities

• Consolidate Group Capex plans (Budget, Forecast, and Latest Estimate) across markets and functions.
• Review Capex requests for financial accuracy, policy compliance, and strategic alignment.
• Track Capex execution and provide insights on spending trends, risks, and project performance.
• Develop and maintain Capex dashboards and reporting for senior leadership.
• Support preparation of month‑end financial decks for Group Leadership covering FP&A, D&T, Capex, and Value Chain performance.
• Provide clear financial insights, highlight key trends, and deliver high‑quality commentary.
• Ensure timely and accurate delivery of reporting materials.

Qualifications, Experience & Skills

التعليم

• Bachelor’s degree in finance, Accounting, Economics, or a related field.
• Professional qualification preferred: CA, ACCA, CMA, or CPA.

الخبرة

• 4–7 years of experience in FP&A or Finance Business Partnering roles.
• Experience partnering with IT, Digital, or D&T functions is highly preferred.
• Exposure to Group-level or multi-market financial consolidation.
• Understanding of Value Chain finance across procurement, manufacturing, and supply chain.
• Experience in FMCG or manufacturing environment is mandatory.

Technical Skills

• Strong financial modeling and analytical capabilities.
• Advanced Excel skills with experience using ERP systems such as SAP or Oracle.
• Good understanding of Capex governance and IT cost structures.

Soft Skills

• Strong communication and stakeholder management skills, particularly with technical teams.
• Ability to challenge assumptions constructively while building trusted partnerships.
• Comfortable working with large datasets and multiple data sources.
• Highly organized, proactive, and detail‑oriented.

What This Role Offers

• Direct partnership with Group D&T leadership and involvement in key digital initiatives.
• Exposure to Group-level decision making and strategic investment planning.
• Cross‑functional collaboration across markets and the full value chain.
• Opportunities to drive digitalization within FP&A and improve financial processes.

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2026-04-09 07:35:50