The Commerce and Ecosystem (C+E) team is looking for an experienced and strategic Business Operations Manager to ensure financial and operational excellence across the organization. Would you like to help to further accelerate the transformational work that the team has started in the organization? If so, you could be a perfect candidate to join the C+E Program and Operations Management team as Business Operations Manager. The Business Operations Manager will be responsible for helping manage budget and headcount investments in support of the C+E organization. This includes planning, forecasting, reporting, financial close, monitoring and control of expenses and headcount, providing insights into the financial health of the organization, identifying potential risks and opportunities, driving financial accountability with business owners to ensure that meeting OPEX and COGS budget is achieved. In this role you will interface regularly with Finance, Business Managers, budget and project owners,
Overall accountability to ensure that meeting budget is achieved. Establish strong trusted partnerships and relationships with key stakeholders such as Finance, budget owners, Business Managers, Staffing, and the C+E Program and Operations Management team . Drive annual financial planning process across the teams from collecting business insights to target setting and budget cascade. Define and drive key processes. Responsible for semi-quarterly financial forecasting processes across the teams. Define and drive key processes. Publish monthly financial reporting highlighting trends, concerns, opportunities
Analytical Problem Solving – Using thought leadership, systematically consider the end to end implications of problems and develop potential solutions considering impacts across multiple teams, tools, objectives and desired outcomes. Confidence - Acts confidently in uncertain circumstances; works effectively in ambiguous situations, ability to engage stakeholders up to GM level. Communication – Be an effective communicator both written and verbally. Impact and Influence - Consciously develops, influences key target audience and persuades to reach shared or mutually beneficial strategies. Understand