Overtime, the teams would:
- Drive the standardisation and improvement of activities to generate efficiency and re-engineering saves
- Provide analysis and insights into Business results
Key Responsibilities :
Performance Measurement and Related Analytics :
- Analysing, investigating and explaining key movements and trends in major P&L lines
- Preparation of monthly financial metrics and key business drivers specific to different products
- Reviewing processes and suggesting/ implementing improvements & changes to current procedures
P&L & Headcount Reporting / Analytics :
- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines
- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)
- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
Weekly Estimate Process :
- Assist in preparing weekly financial estimates for various products together with a geographic view
- Assist region products in preparing estimates
Budgeting and Forecast Process :
- Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines
Month End Reporting activities :
- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
- Support various teams with key Management reporting as appropriate
- Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries
- Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners
Didn’t find the job appropriate? Report this Job