MAIN OBJECTIVES
Accurate timely and insightful financial and non-financial performance analysis at country / cluster level and facilitating monthly country reviews
Design plan and communicate the budget forecast and 5 years plan for the country in close collaboration with the Group FP&A defined finance cycle in the relevant region
Ensure country P&L Balance-sheet and cash accuracy in order to derive corrective actions in case of deviations against the agreed country performance targets
Act as business partner for the region by challenging business decisions assumptions through fact based support and rigorous reviews
Ensure Group standardization harmonization processes and KPIs and implemented within the region and facilitate exchange of good practice among the countries
Align with relevant GEC members functional heads and countries CFOs / Head of Controlling to continuously optimize the processes and to ensure proper financial control and risk management within the region
MAJORS AREAS OF ACCOUNTABILITY
Month end closing full P&L and Balance sheet analysis overview of KPI R&O and variance analysis
Closely working with local controllers / CFOs as business partner to support decision making within the region
Playing an active role in major project and transformation in initiatives within the countries
Standing member of country BPR responsible for the deck completeness analysis and decisions tracking
Business case evaluation for relevant project / initiatives within the region
Ensure the finance cycle implementation (Budget Forecast and 5-year plan) supervision for the region
Gather and analyze BPR material attend the review and make sure decisions are formalized and tracked
Closely working with Group FP&A to ensure compliance with finance cycle method processes and deadlines
Lead a godfather-topic from some specific area of expertise : Risk Management Procurement Pricing Ops
Entry point for all HQ functions for the region finance relevant topics
EDUCATION LEVEL
University degree
LANGUAGES
English Fluent
PROFILE
Requirements and Previous experience :
Minimum 7 years finance experience preferably including international experience in finance support business or operations partnership or international external auditors : strong financial background understanding the business and the market perspective are key requirements for the role.
Group FP&A Commercial Finance Country head of controlling RCM managers Senior Accountant
Personal characteristics :
Analytical and data-driven
Structured efficient and organized
Open and direct communication
Capacity to make the link between strategic orientation of the Group and country business decisions
Ability to analyze and synthesize data
Ability to present complex information to all level of management
Ability to respect deadlines and work in urgency mode
Ability to work in a team but also as in his own.
Excel PowerPoint google sheet google slide
Consolidation and reporting tools
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