Manager Business Finance Transmission – Performance & Reporting

About the role

The Finance Business Partner for the Transmission Business will lead performance reporting, score‑card development and cost‑saving initiatives. This role ensures accurate financial analysis, cash‑flow forecasting and supports strategic decisions across the Transmission unit.

Key responsibilities

• Prepare and deliver monthly management, finance, REVEX, CAPEX and profitability reports for the Transmission Business Unit.
• Produce cash‑flow forecasts and conduct regular reconciliations to resolve discrepancies.
• Manage fixed‑asset tagging, oversee audit preparations and generate dashboards for CAPEX, consumption and regulatory status.
• Oversee procurement processes, including purchase requisitions, purchase orders, contracts and budget controls.
• Identify and implement cost‑saving initiatives, process improvements and automation, collaborating with the technical team.
• Enhance reporting and controls within SAP S/4HANA and develop SOPs as needed.

Required profile

• Professional accounting qualification (ACCA, ICMA, CA or MBA) – mandatory.
• 4‑5 years of experience in finance, management reporting or related roles.
• Demonstrated ability to analyse variance, manage budgets and support audit activities.

Required skills

• Proficiency with SAP S/4HANA for reporting and controls.