Commercial Finance Manager

Responsibilities:
• Drive the AFH financial planning cycle for AOP, Strategic Deep Dive, Quarterly forecasts and rolling forecasts.
• Custodian of all AFH BU financial reviews.
• Ensure adequate performance tacking decks are developed and keep those updated for changes as per BU management and analytical requirements
• Lead the end-to-end AFH contracting ensuring timely and accurate contract submissions to sector and corporate. Liase with all key stakeholders to ensure alignment across.
• Consolidate and submit volume forecasts to AFH director for review
• Coordinate inputs from AFH managers to ensure timely and accurate budgeting
• Maintain authentic AFH BU P&L databases with the right breakdown by market
• Partner with control on year end closer, Adhoc deliverables and insights into the AFH budget numbers
• Ensure financial plan are build up line with targets communicated by Sector.
• Ensure adequate financial models are available to roll up AFH category