Accountabilities

• Provide timely and insightful financial analysis to support all key business decisions.
• Run the key reporting processes to ensure timely completion of budget, forecast and actual. information requirements, coordinating across the regions/countries, meet agreed group deadlines.
• Develop, implement and provide suitable financial reports to meet the needs of various business partners.
• Act as support (business analysis) to the Functional Management Teams by working closely with the various Finance and functional colleagues.
• Support business with Ad hoc projects as necessary.

Complexity:

• Significant level of complexity of organization supported and business impact • Will be required to use best practices and knowledge of internal business to improve process or services.
• Solves problems through selection existing solutions.

Experience:

• Working experience of financial reporting systems and tools.
• Experience in the understanding and effective communication of financial results to non-financial staff.
• Understanding of reporting, budgeting, forecasting and planning processes, ideally within a shared service environment.
• Sound understanding of key financial concepts, solid theoretical background in finance and accounting.
• Ability to effectively analyze numerical information, present conclusions and recommendations in a clear way.
• Ability to influence finance stakeholders.
• Ability to work under pressure while keeping high quality of output.
• Ability to combine attention to details and understanding the big picture.

Qualifications:

• Bachelor/Master/MBA in Economics or Finance.
• Typically 3 - 8 years’ experience in Business Controlling or Financial Planning & Analysis.
• Holds professional Finance qualification i.e. CA, ICWA, MBA or equivalent.
• Fluent in English.