Mô tả công việc

40% - Management Reporting and Decision Support
- Provide leadership and partner with other functional teams to establish the ongoing development of financial/management reporting that support the business decisions and strategic goals. Lead standardization, rationalization and simplification of management reporting for the enterprise and country
- Drive reporting improvement through the use of available technology (Tableau, Power BI, SAP, M-Tech)
- Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting and implements as appropriate to enhance to reporting
- Partner with FP&A, Accounting & Reporting, Financial Risk Management and Businesses to lead the annual planning lifecycle including all budgeting, forecasting and monthly management reporting
- Partner effectively with FP&A for reporting and data needs, defining which performance indicators will be needed to explain/measure business performance and the frequency – design and deliver the report with the right level of analysis.
- Work with business FP&A’s to define the expectation and respond to ad hoc requests from FP&A commercial teams as per the business needs.
- Respond to complex data requests
- Responds to complex ad-hoc requests with constructive and high quality solutions.
40% - Business Partnership
- Demonstrate strong financial management skills to, evaluate and analyze financial data,. Keeps pace with changing relevant regulations, standards, and business factors that may impact financial performance
- Deliver analysis that can provide insight to the business and FP&A teams to improve financial performance
- Work closely as partner with Business teams and FP&A to provide insight, assessing historic & current business performance, highlighting areas of opportunity for improvement and ad-hoc as business required.
- Provide ongoing financial expertise and information to the leadership team, commercial team and other business teams
20% - Continuous Improvement:
- Supports and implements process simplification and enhancements to standardize and improve business information (e.g. development of standardized and consistent dashboard reporting)
- Leverage technology (Tableau, Power BI) to communicate useful information
- Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting and implements as appropriate to enhance the reporting
- Ability to mentor and coach within and across teams to ensure we have high performing teams within A&F
- Support a culture of intellectual curiosity and continuous learning to meet self and team individual development goals
- Support the transition of the organization to the end state organization
- Supports and implements process simplification and enhancements to standardize and improve business information (e.g. development of standardized and consistent dashboard reporting)
- Leverage technology (Tableau, Power BI) to communicate useful information
- Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting and implements as appropriate to enhance the reporting
- Ability to mentor and coach within and across teams to ensure we have high performing teams within A&F
- Support a culture of intellectual curiosity and continuous learning to meet self and team individual development goals
- Support the transition of the organization to the end state organization