Become a Business Partner and drive business results with leadership. Control of financial results consistent with long-term business objectives and provide direction, training, and counselling to management on a wide variety of business and financial issues to ensure achievement of performance targets.
What you will do
Proactively works with leadership to improve actual financial results consistent with operating plan commitments and objectives.
Continually performs business evaluations to identify future opportunities for improvement and barriers to achieving strategic and financial objectives.
Develops and reviews monthly financial results and business metrics for product lines and business.
Proactively identifies business/financial opportunities and corrective actions and implements them or communicates them to management for implementation.
Provides financial leadership, training, and direction to the financial and operating team to improve their financial and business skills so they can more effectively manage their business.
Increases the financial and business performance awareness of non-financial employees through training on financial measurements and interrelationships, asset management techniques, planning, forecasting and control procedures.
Supports monthly management reporting and analysis as well as sales tracking and reporting.
Supports the financial, business planning and forecasting process for the business.
Reviews the plans and forecasts for alignment with business objectives, market opportunities and the ability to execute.
Provides recommendations and direction to the management team.
Supports Sales Finance team and sales forecasting, tracking, and reporting.
Drive the integration of financial analysis/business support, internal controls, and financial systems of multiple acquisitions to create a single Finance support model.
Providing oversight for all accounting support across General Accounting/Record to Report, Order to Cash, and Procure to Pay functions.
Drive and support the Finance Transformation activities in the region.
What we look for
Required:
Bachelor’s degree in business, Finance or Accounting.
Minimum of eight years of broad financial experience in all aspects of business control, minimum three years experience on similar role.
Prior experience as a Senior Financial Controller/Manger is highly desirable.
Ability to communicate effectively with all levels of employees and management.
Excellent analytical and interpersonal skills with strong problem-solving capabilities.
Familiarity with IT systems as they relate to financial functions and operational areas.
Experience working in a complex multinational organisation.
Willingness to travel.
Preferred:
MBA or CMA qualified.
Familiarity HFM consolidation software.
Experience working for multinational
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