Provide commercial insight, analysis, and decision support to senior management
Consolidating, analyzing and providing information to management through monthly global / regional reporting packs and ad-hoc reporting decks
Conducting robust month end review process across the business /function
Lead / Support for financial analysis, modelling, validating, and tracking outcomes
Supporting with Business Casing and financial modelling for initiatives, as need be
Support end to end MBRs and budgeting process covering entire PL, working with senior management
Lead on KPI / Metrics project work with objective to roll out robust set of KPIs / Metrics for internal and external audience
Finance point of contact for various internal and external teams, as need be
Process enhancement and Improvement
Maintain a detailed knowledge and understanding of business drivers
Analyze and interpret financial information pertaining to business performance
Education and Experience required:
Qualified chartered accountant with 10 - 12 years post qualified experience, which includes accounting and business partnering activities (budgeting, planning, forecasting and performance reporting)
Knowledge and understanding of ERPs and other financial systems
Excellent financial modelling, planning and analytical skills
Demonstrated ability to work in a deadline-oriented environment managing multiple priorities
Proven track record to interact with senior management
Excellent use of Microsoft office packages, PowerPoint, Excel.
Ability to build strong working relationships with colleagues globally
