Timely and accurate Management and Corporate Reporting
- Consolidation and Reporting Actuals and Plans at Region level
- Assisting with formal Review decks (MOR, QOR and Planning Review decks)
- Circulating management reports in timely fashion during the month and at month end
- Maintaining existing models in place and improving as necessary
Assisting Regional Finance Manager with Analysis and Reviews
- Producing detailed Sales and Margin Analysis for the region by country
- Assisting with monthly and quarterly variances analysis
- Assisting with all other ad-hoc analysis
Assisting in Coordinating and liaising with Country finance teams and Other Function Leads
- Effective and clear communication with country finance teams for their deliverables
- Managing country finance deliverables to regional finance
- Liaising with Functional Leads and Teams for planning input and monthly analytics
- Business partnering with Senior stakeholders e.g., Sales, Marketing, Supply Chain, Orthocare & Other support functions
Excel Dashboards and Power BI development
- Designing, developing, and maintaining business intelligence solutions
- Building advanced excel models/dashboards using Macros
- Building Analysis and Services reporting models within PowerBI
- Presenting information through reports and visualization
- Crafting and executing queries upon request for data
Data Integrity and Other deliverables
- Responsible for maintaining data integrity within BI tools
- Partnering with the wider business to make informed business decisions while ensuring accurate presentation of information and data
- Responding and answering to various analytical requests received from overseas affiliates and management
- Maintaining good working relationships with all parts of the business (including Shared Services and other occupants on site and overseas) to ensure outcomes identified are achieved.
- Play a key role in all the regional projects either independently or under guidance from senior management
Supporting Regional Initiatives and Country Projects
- Play a key role in all the regional/country specific projects either independently or under guidance from senior management
- Actively seek areas for process improvements and efficiency
- Actively identify opportunities for continuous improvement to streamline processes, leverage systems and drive more efficient/effective ways of working within the team
- Lead end-to end delivery as per requirement of the projects
