Business Manager in Business Management & Strategy

Scope

• Collect and Manage spending requests within the company tool, maintaining full control and monitoring of actual spending against budget
• Ensure an efficient information flow between the own division and other areas (i.e. Finance, Vendor mgmt.)
• Support the manager in the budget preparation and forecast via an accurate cost controlling across the Business Areas in scope.
• Support cost re-billing process for Banking Operations’ Clients.
• Produce, consolidate, and distribute recurring and ad-hoc reporting packs for stakeholders (e.g., management, Finance, and relevant external parties), ensuring data accuracy, traceability, and timely delivery
• Coordinate inputs across teams (e.g., Finance, Vendor Management, service owners) and continuously improve reporting templates and processes to increase consistency and reduce manual effort
• Provide support to plan, monitor, and optimize external and internal workforce capacity to meet operational and project demand, ensuring coverage and continuity
• Maintain an up-to-date external resource repository and provide regular capacity/status updates to stakeholders