Drives financial performance in an organisational area by providing
leadership, guidance and support on financial information, business
performance and implementation of strategies
Key Responsibilities
- Creates and analyzes monthly, quarterly, and annual reporting. Assistsin the monthly close process to ensure financial information has been recorded accurately. 0
- Tracks financial and operating status by monitoring variances from Budget/ROFO.
- Create and own Weekly Forecasts for responsible sites by working closely with Operations, Accounting and Billing Specialist Teams, and independentlyutilizingaccounting systems tomonitorand track Revenue/Expenses as they are incurred.
- Helps preparetimelyandaccuratereports, plans, and forecasts for internal and external constituents.
- Analyzes financial information todeterminepresent and future financial performance.
- Collaborates with operational leadership to analyze, prepare (bottom-up approach) and present the annual financial plan.
- Makesrecommendations to managementregardingcost saving orprofit generatingopportunities and profitability improvement strategies.0
- Has knowledge of and can apply commonly used concepts, practices, and procedures within the finance and accounting field.
- Collaborates heavily with operational leadership to provide quality tools toexpediteand improve decision-making.
Competencies
Business Analysis
Performance Management
Influencing with data
Problem Solving
Data strategy, Visualization and analytics
Partnering with business
Interpersonal skills connections and communication
Stakeholder & Energy management
Visible driver of own and colleague engagement
Excellent verbal and communication skills
Assertive, adaptable and resilient
Attention to detail
Proficient with systems (i.e.: Microsoft products)
Strong analytical and problem-solving skills
Experience / Qualifications
Bachelor27s Degree in Accounting/Finance (CA/ MBA-finance)
5+ years of experience in finance and analysis
Good communication and stakeholder influencing skills
Advanced Microsoft office software skills, Access, Excel and PowerPoint for reports and presentations.
Experience with financial systems such as Financial Cubes/SAP.
