Finance partner to value stream operations and support functions providing embedded decision support financial and option analysis and deep insight of performance delivery and resource allocations including PnL and B/S
Key Responsibilities
• Ensure proactive and effective coordination between site finance and In-Country Shared Services above country finance as One Finance
• Lead key parts of monthly reporting and reviews with SMAS plans and forecasts and provide commentary on key variances/business drivers and any actions required. This to include matrix management of shared services in delivery of reporting this includes but not limited to:
Support site finance partner in signing off site income statement and balance sheet and forecast/plans to both GMS and part of the One P&l
Support site finance partner in delivering site governance and other adhoc presentation creation
Create non-standard financial analysis and trends to support decision making as required
Execute simplification projects and implementation of best practices
Support embedding full financial ownership across the value streams and functions
Facilitate internal & statutory audits serving as the focal contact point between the business and auditors
Why you?
Basic Qualifications:
Fresh Graduate Maximum 1-2 yearsExperience
GPA not less than Very Good
Fluent in English
