Manager - Financial Analyst - Manufacturing Industry

- Collating all the financial information that is needed for the review of the business on a consistent basis.

- Creation of financial dashboard at area level to be able to analyses the performance of the affiliates in the area.

- To make sure that the information as provided by all affiliates is consistent in terms of all needs.

- Participate in the setting up of the Estimate / Budget and then make sure that the same has been properly reported under the tools used.

- Also ensuring the cost control initiatives & projects are been driven in line with the business need.

Area of accountability :

- Area ( IMEA) Financial Analysis

- Regional financial control

- Business and Strategic Planning Partnership

- Cost Controlling & Coordination with the affiliates

- Support the Executive Vice President Finance