Main Responsibilities Direct responsibility for technical accounting, management reporting, FP&A, strategic planning, cost control and budgeting, contract analysis and as a compliance partner.
Works in tandem with the executive team to analyze quarterly results and coordinate operational and strategic planning.
Utilizes resources in a manner that adheres to applicable budgets and ensures efficiency of all processes.
Develop and validate budget structures while supervising the management control team.
Prepare monthly, quarterly and annual reports for executives and the Group.
Analyze and provide information on deviations from previous years, quarters and months.
Collaborate with legal teams to ensure regulatory compliance and navigate legal complexities.
Analyze consolidated and combined financial data.
Synthesize consolidated and combined financial statements (Shareholders' Equity, Cash Flow).
Lead the development of budgets, forecasts and three-year plans.
Design a robust FP&A function that provides strategic information for decision making.
Generate actionable business reports and insights to drive informed business decisions.
Develop annual financial plan, revised plan and budget.
Lead cost efficiency strategies and drive EBITDA improvement.
Oversee monthly Flash and Closing processes.
Collaborate with HQ and regional finance teams.
Present financial information at staff meetings, team endorsements and business review meetings.
Requirements More than 5 years of experience in Finance Manager position.
Studies in Accounting, Finance or similar.
Proficient in computer tools (MS Office) and accounting / financial software.
Exceptional oral and written communication with the ability to concisely provide executive summaries to senior management.
Strong analytical problem solving skills, with the ability to drive data analysis and draw appropriate conclusions about results.
Ability to manage multiple projects and timelines with various stakeholders to meet objectives and deadlines.
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