Strategic Goals & Deliverables Providing full financial support to the business function & applying current financial and accounting standards, policies and controls, producing robust business plans, budgets and quarterly forecasts, becoming a proactive and trusted advisor to the business.
Maintains, produces and communicates a relevant and impactful set of project and operational metrics Acquire an in-depth understanding of the business function in order to provide effective support to business partners across the organization Ensuring strong financial controls are in place to ensure confidence in data being provided Accountabilities Acquire an in-depth understanding of the business in order to provide effective support to business partners across the organization.
Ensuring strong financial controls are in place to ensure confidence in data being provided. Drive efficiencies in processes within and outside of the business function.
Owner of consolidated reporting consolidate financials of the various business functions and provide a consolidated view along with key insights.
Accountable for ensuring reporting within the financial system is complete and accurate Act as a first point of review by understanding drivers of change vs plan and forecast appropriately.
Champion design and implementation of more robust reporting framework, in collaboration with the business. Customised reports The reasons behind data changes Business driver insights To validate data send from FP&A Cost tracking Skills Requirements Customer focus keeps internal and external customers at the heart of everything, identifies customer needs, challenges and risks and builds and delivers solutions that exceed customer expectations Problem Solving Analytics and Communication Through analysis, innovation and expertise, solves unique and complex problems with broad impact on the business.
experience with financial performance systems (SAP, NetSuite, TM1 a plus)