About The Role
Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical
initiatives
Act as a contact point for queries from business.
Drive Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
Be a guide to the team to improve their skills and competencies as well as ensuring they carry out their own responsibilities to a high standard.
Support team in personal development plan and make them future ready.
Work closely with stakeholders on reporting and compliance. Provide input to ad hoc projects within Finance and the business as required.
Prepare business presentations/briefing papers for local, regional, and/or global management.
Own and drive process improvement/simplication/excellence / automation and broader finance initiatives.
Build strong relationships with business management and be seen as a key member of the management team who adds value to the decision making
process.
For multiple, cross-departmental initiatives, partner with various stakeholders to create high level integrative plans and identify requirements.
Resolve escalations and conflicts.
Review operations, revenue and/or expenses to support overall decisions regarding margins and other business objectives.
About You
- Qualifications: Qualified CA, MBA Finance preferred
- Experience: 10-15 of corporate experience finance/analytics
- Strong communicator.
- Self-starter, pro-active and independent worker.
- Significant experience business partnering with global senior leadership.
- Significant experience in budgeting, forecasting, variance analysis and reviewing the bigger picture.
- Careful planning to achieve accurate and timely results.
- Interest in Technology
- Eye for Detail
- Ability to work with Global teams.
- Ability to manage multiple stakeholders.
- Self-motivated / Result oriented / Open to learning new technologies.
- Interpersonal Skill to Guide and Motivate team members.
- Skill set:
- Good knowledge of Finance and Accounting.
- Good Knowledge of MS office- Excel, Power Point.
- Knowledge of SAP, Financial Planning Tools - e.g., Hyperion, OneStream (desirable).
- Knowledge of automation and visualization tools VBA/Alteryx/Python/Power BI/Tableau (desirable).
