Bilingual Manager, Business Performance & Analysis (70309727)

How You’ll Make an Impact:

The Manager, Business Performance & Analysis partners with business and operational leaders to oversee forecasting, budgeting, and performance analysis across assigned segments, deliver actionable insights to solve complex operational and client challenges, and act as a bridge between finance and operations to empower cross-functional teams with data-driven decision-making

As a Manager, Business Performance & Analysis, you will:

Business Integration & Operational Support

• Serve as the primary finance partner for assigned segments, providing full-cycle support including forecasting, budgeting, variance analysis, and problem-solving.
• Collaborate with commercial finance teams on new business opportunities, partnerships, and mergers & acquisitions, providing expertise on deal feasibility.
• Build strong partnerships across business units to ensure alignment and integration.
• Support client retention initiatives by working with key stakeholders to refine business strategies and enhance service delivery.

Business Performance & Analysis

• Deliver forward-looking financial insights to guide strategic decision-making and anticipate future trends.
• Conduct comprehensive financial analysis, highlighting key insights and preparing presentations to support leadership in evaluating business initiatives.
• Lead budgeting and forecasting efforts, ensuring alignment with financial and operational priorities.
• Ensure compliance with contract terms and governance, while identifying and implementing opportunities for optimization.
• Monitor financial risks and opportunities, providing recommendations and implementing mitigation strategies.
• Utilize global tools, data analytics, and emerging technologies to foster a culture of data-driven decision-making and agile responses to market changes.