Vice President – Business Finance
Category
Accounting & Finance
Full time
Key responsibilities of the role:
- Provide commercial insight, analysis, and decision support to senior management
- Consolidating, analyzing and providing information to management through monthly global / regional reporting packs and ad-hoc reporting decks
- Conducting robust month end review process across the business /function
- Lead / Support for financial analysis, modelling, validating, and tracking outcomes
- Supporting with Business Casing and financial modelling for initiatives, as need be
- Support end to end MBRs and budgeting process covering entire PL, working with senior management
- Lead on KPI / Metrics project work with objective to roll out robust set of KPIs / Metrics for internal and external audience
- Finance point of contact for various internal and external teams, as need be
- Process enhancement and Improvement
- Maintain a detailed knowledge and understanding of business drivers
- Analyze and interpret financial information pertaining to business performance
Education and Experience required:
- Qualified chartered accountant with 10 - 12 years post qualified experience, which includes accounting and business partnering activities (budgeting, planning, forecasting and performance reporting)
- Knowledge and understanding of ERPs and other financial systems
- Excellent financial modelling, planning and analytical skills
- Demonstrated ability to work in a deadline-oriented environment managing multiple priorities
- Proven track record to interact with senior management
- Excellent use of Microsoft office packages, PowerPoint, Excel.
- Ability to build strong working relationships with colleagues globally