Key Responsibilities
Financial Planning, Budgeting & Forecasting
- Lead financial planning, budgeting, forecasting, management reporting, and business performance management across complex, matrixed organizations
- Partner with C-suite executives and senior business leaders to drive strategic decision-making through insightful financial analysis, scenario modeling, and performance reporting.
- Own annual planning cycles, monthly forecasting, executive reporting, KPI dashboards, and financial governance processes.
- Translate complex financial data into actionable business insights, driving operational efficiencies, and improving financial performance across large portfolios.
Reporting & Analysis
- Maintain standardized financial and operational KPI reporting to monitor delivery and ROI of regional priorities.
- Provide clear variance analysis, identifying risks, opportunities, and drivers of performance.
- Support on ad hoc information and analysis requests.
Governance & Process
- Ensure consistency and transparency in regional financial reporting.
- Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner.
Stakeholder Management
- Provide visibility and insights to regional leadership and T&T stakeholders.
- Review, challenge, and validate assumptions from accounts in the region regarding business activities.
Sub-region/sector reporting and management information
- Review and consolidate contract-level performance to present a clear financial picture at sub-regional or sector level.
- Ensure accurate and timely reporting of revenues, costs, margins, and cash flow across the portfolio.