Marketing Services BPO Manager
About Us
Job Description
The Business Planning and Operations Manager will strengthen the commercial, financial and operational discipline supporting Europe Marketing Services. The role will provide trusted performance insight, improve pipeline and forecast governance, support pricing and margin management, maintain workforce-planning data, and simplify recurring reporting through automation. Working across Marketing Services, Finance, HR, VCA, Sales and Global teams, the Manager will translate complex data into clear actions for leadership. The successful candidate will combine strong analytical and financial capability with excellent communication, stakeholder management and process-improvement skills.
Responsibilities
- Business performance and reporting:
Maintain an integrated view of revenue, margin, pipeline, workforce, risks and opportunities; analyse performance against plan and forecast; prepare concise materials for business reviews, Outlooks and AOP. •
Pipeline and VPC governance
Commercial and financial governance
Workforce and resource planning
Process improvement and automation
Stakeholder management
Qualifications
- Experience in business operations, commercial finance, FP&A, consulting, sales operations, marketing operations or a related analytical role.
- Strong analytical and problem-solving skills, with attention to detail and confidence working with complex datasets.
- Good financial and commercial acumen, including revenue, cost, margin and forecasting concepts.
- Advanced Excel and PowerPoint skills, with the ability to create clear executive-level analysis and presentations.
- Strong written and verbal communication, stakeholder management and project-management skills.
- Ability to manage multiple priorities and deliver high-quality work in a fast-paced, matrixed environment.
- Experience with CRM, pipeline, reporting, workforce-planning or financial-planning tools is preferred.
- Experience with Power BI, automation or approved generative AI tools is preferred.
Visa is an EEO Employer
Not included in the source posting: what you'll do, benefits.
Skills
Who can apply
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