Job Description
The job holder will support the Senior Finance Manager and/or Finance Director in managing the finance analysis function for a specific business; this will be achieved by directing, supervising and coordinating team activity within the financial control function. This role combines both management/leadership and a hands-on work output.The role of the function is to support the business in preparation of budgets, forecasting financials, perform meaningful analysis of financials, and assist operations in defining meaning KPIs for monitoring and improving performance and supporting business growth initiativesJob ResponsibilitiesPartner with business leaders ultimately supporting the achievement of financial business performanceMonitor and interpret financial performance, providing regular analysis and expert guidance to General Managers/Directors offering insight and recommendations to enhance business performance.Lead the annual budgeting & forecasting exercise by integrating with key business stakeholders across functions.Ensure that strategic plan, business plan and quarterly reviews are developed and submitted for corporate management review on a timely basis.Play an important role in addressing major strategic issues that have a long-term impact through efficient budgeting & forecasting mechanisms.
Responsibilities + Skills
Strong oral, written and presentation skills with the gravitas and presence to interact effectively with VP level stakeholders.Ability to manage delivery of department through the staff in a timely fashion.Strong talent development skills with the proven ability to coach and mentor diverse talent
Education
4-8 years of post-qualification professional experience within finance, with at least 1 year as a Finance Manager in a team handling capacity in a multinational environment
Experience
