JCDecaux

Financial Planning and Analysis

• Lead annual budgets, latest estimates and multi-period plans using operational drivers and documented assumptions, risks and opportunities
• Turn financial and operational data into concise options and recommendations for senior leaders
• Lead performance reviews focused on root cause, forward impact and corrective action
• Oversee P&L, balance sheet, cash, working capital and capital expenditure
• Challenge accounting outcomes and ensure material issues are resolved
• Assess business cases using whole-life cost, cash, return, risk and strategic value
• Track approved benefits and recommend whether to fix, rescope, pause, stop or scale activity
• Identify and deliver opportunities to reduce cost, strengthen cash, simplify processes and improve resource allocation
• Improve reporting, models, data quality and controls through standardisation, automation and responsible technology use
• Build trusted relationships while maintaining Finance independence and coordinating across Finance and the wider business
• Manage and coach Finance Analysts where applicable
• Partner with Technical Operations on cost drivers across labour, contractors, fleet, facilities, energy, maintenance, print production and stock
• Support operational decisions on capacity, suppliers, service levels and resource choices
• Lead Finance support for capital planning, project forecasting and post-investment review
• Improve stock, fleet, print production, working-capital and cost-allocation decisions
• Provide Technical Operations cost evidence for contract profitability, tenders, renewals and portfolio decisions

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Senior Finance Business Partner