In this role, the selected candidate will lead Annual Simulation and Annual Operating Plan (AOP) for HMLD Joint Ventures ensuringaccurate forecasting of product volumes, revenues, expenses and staffingrequirements.
This role is also responsible for coordinating key performance metric reporting activities across IT. This role acts as advisory to the business regarding, benefits realization, key metrics and reporting on providing IT services and solutions.
In this role, you will be responsible for leading their business partners through critical sales forecasting cycles and evaluating internal and external risks and opportunities for the organization related to revenue and marketing investments.
In this role, the selected candidate will conduct financial, statistical, and analytical studies; prepare and assist in the preparation of financial reports, statements, budgeting and cost reporting according to prescribed guidelines.
In this role, you will prepare presentations for local management, including monthly financial reviews and other financial risks / opportunities or business processes. The selected candidate will prepare/compile income statement, balance sheet and other key metrics.
In this role, the selected candidate will assist with the definition and maintenance of KPIs for the company that are reflective of standard analytics seen in Enterprise Software & Saas companies with Subscription Revenue models; perform budget variance analyses to ensure fiscal responsibility and accountability; identify trends; recommend actions for continual improvement.