Business Performance & Strategy Manager

Your mission

Turn numbers into decisions. You will sit within Finance and partner closely with C-level Executives, Trading, Treasury, Finance, Risk, and other key functions to distil complex commercial and financial data into sharp actionable insights that move the P&L and/or materially mitigate key risks. You also change processes and/or implement new IT systems to drive results.

What you’ll do

• Drive performance analytics: Build from a blank sheet in Excel to explain P&L drivers, margins, exposures and working capital; deliver variance bridges, sensitivities and stress tests that withstand challenge.
• Create decision frameworks: Structure ambiguous problems, design hypotheses, and build modular models to evaluate scenarios, risk-reward and expected value for new products/markets.
• Executive storytelling: Produce crisp, board-ready narratives and 1-pagers that cut through complexity; recommend clear go/no-go calls and next actions.
• Management reporting: Define KPIs and design live dashboards capable of providing instant high-level strategic insight and detailed granularity when needed.
• Strategy reviews: Lead periodic desk and regional reviews; identify value levers and drive next steps.
• New business analysis: Size opportunities, assess risks, design operating models for entries in new markets.
• Change leadership: Pilot, iterate and land new reporting/processes; track adoption and measurable impact.