Responsible for Planning (budget, forecasts and VCP), reporting and analysis of financial results
Participate and control the monthly closing process
Variance analysis for budget/Forecast vs actuals
Prepare ad hoc analyses for Country heads and other senior management team members
Responsible for presenting financial performance updates at all relevant meetings and reporting on all the key metrics of performance
Responsible for driving FPA process transformation including but not limited to process improvements, standardization, best practices and bench marking
Stakeholder engagement & relationship management including stakeholder visits
Manage all aspects of multiple related projects to ensure the overall program is aligned to and directly supports the achievement of strategic objectives