Responsible for selected Verticals/Business Units forecast and budget, including identifying and implementing scenarios, risk and opportunities
Accountable for building and owning the financial models and templates
Responsible for delivery of final budgets and forecasts for selected Regional Divisions
Drive company profitability and growth by analysing revenues and costs as well as new initiatives and business cases
Be a business partner to the operational teams in performing financial analysis
Defining and follow up of KPIs linked to budgets and forecasts
Responsible for optimising budgeting systems, management reporting systems and other financial reporting interfaces
Take on other areas or initiatives as required
Able to deal with multiple stakeholders across all management levels in multiple countries
Able to identify key business drivers and steer the business to increase top line revenues while reducing/controlling cost to maximize financial results
Experienced in leading and working with high performing teams
The must haves:
Bachelor’s degree in Accounting/Finance or professional qualifications ACCA/CPA/CA
Advanced Excel skills in building complex financial models and exposure to ERP/Accounting systems
Possess strong combination of business/operational acumen and translating plans into financial projections/models
Financial mind-set and able to translate business queries into financial analysis
Preferably with experience in fast paced industries (FMCG/Consumer goods, IT/Tech, Retail)
10-15 years of experience in financial/business analysis and supporting business teams
Able to work independently and drive projects to completion
Good communication and presentation skills
Strong integrity and not afraid to raise concerns or highlight opportunities
