OverviewThis role will ensure quality, SLA compliance and accuracy of all performance management activities.
ResponsibilitiesSupporting Region/Business Finance activities in COE namely:
- Performance management reporting including insightful commentary on variances and business performance
- Financial modelling AOP and rolling forecasts
- Ensure timely and accurate submission of reports and data to the Division Finance teams in line with agreed SLA
- What - if and scenario analysis
- Other adhoc data and report requests
- Leverage P&L knowledge to drive decisions
- Engage with senior stakeholders business performance updates as well as seeking feedback on performance. Interaction schedule to be governed by SLA
- Liaise with Data Modelling Governance and Process improvement lead for simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
- Participate in governance connects to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)
- Understanding of multiple processes such as FP&A,SCF,Commercial Finance, Sales Finance, Mktng Finance, Budgeting in order to assist team on day-to-day issues
- Support where required summaries for the business on key business metrics
- Provide leadership for the team if issues or opportunities occur that require escalation back to the business
- Collaborate with cross-functional teams , create an inclusive and collaborative environment
- Share best practices between teams to elevate the service levels of the Finance team in ICC
- Coach, on- board new members of the team in ways of working and processes,Mentor and help upskill team members
Qualifications- 7-10 years of experience in finance, planning and/or accounting, reporting and forecasting
- 3+ years of experience of working in a business and managing a team of associates
- Bachelor's/Master's Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA/CFA Finance is preferred
- Experience managing a P&L and strong understanding of finance domain
- Experience in financial systems & programs (SAP, Mosaic/TM1, Tableau, Excel)
- Able to work independently and takes initiative to drive change
- Detail-oriented organized in approach and in document maintenance
- Strong leadership skills and capabilities, has transformation mindset to simplify processes
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
