col-wideJob Description:
About Us
WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities.
Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated to excellence every day.
The Opportunity
Are you ready to lead a dynamic team and make a significant impact? WTW's Finance function is looking for a talented Manager, Team Leader to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. In this critical role, you'll help manage WTW's GFA CoE's success, leading a team of GFA colleagues and partnering closely with Business Finance teams and our global GFA CoE team to deliver outstanding business outcomes.
What You'll Do
As a Manager in the GFA CoE, you will be instrumental in driving financial planning and analysis while leading and developing a high-performing team:
Team Leadership:Provide direction and guidance to the team on a day-to-day basis, setting objectives and conducting regular goal-setting sessions.
Communication:Engage frequently with team members through one-on-one and team meetings, fostering a collaborative environment.
Leadership Development:Identify and nurture leadership qualities in individuals, preparing them for the next level.
Work Management:Delegate and manage work fairly and effectively within the team, ensuring individuals reach their full potential.
Performance Management:Manage attrition and absenteeism, ensuring team stability and productivity.
Primary responsibilities include:
Review and Deliver:Oversee and ensure the quality of team outputs.
Financial Planning:Drive the financial planning process within your assigned segment, business unit, region, or function.
Insightful Analysis:Provide financial analysis and key performance insights to support business results.
Performance Tracking:Analyze monthly financial performance against budget and forecast, highlighting risks and opportunities.
Growth Support:Conduct client profitability, new business, and revenue analysis to support business growth.
Cost Reporting:Deliver salary, benefits, and other cost reporting and analysis.
Cash Flow Analysis:Provide working capital and cash flow analysis to explain Free Cash Flow drivers.
Issue Resolution:Resolve team and stakeholder queries with good judgment and a deep understanding of WTW processes.
Comprehensive Understanding:Master financial statements, including P&L, Balance Sheet, and Cash Flow.
Investment Tracking:Maintain and report on investment, cost, and transformation tracking.
Process Optimization:Continuously optimize processes within the guidelines of the global GFA CoE model.
Stakeholder Collaboration:Lead interactions with global and local stakeholders to collaborate on specific deliverables.
Standardization:Assess processes for improvement, create process mapping, and lead the team in maintaining standard operating procedures documentation.
Smooth Transitions:Ensure smooth transitions of processes and tasks between teams by proactively addressing requirements and providing solutions.
Global Standards:Meet global service standards and adhere to internal procedures for consistent service delivery.
Performance Reviews:Set goals and objectives for team members and conduct performance reviews.
Ad-Hoc Support:Provide ad-hoc and project support as needed.
