Finance Head
Finance Head
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Job Description
JOB DESCRIPTION:
Responsible for the preparation/review of month end (Business Review) including management accounts ensuring timely reporting within Group deadlines.
Lead work from Trial Balance upload reconciliation and checks of monthly closing in Oracle BI/HFM ensuring proper revenue and cost allocation.
Responsible for the preparation of financial statements for statutory filing requirements and financial audit in coordination with Group Accounting Dpt.
Preparation of detailed review / reports / analyses of actual results for both internal use and management presentations on a monthly basis in order to provide an accurate understanding of the financial evolution of the company to the Regional F&A Manager IMEA and Commercial Officer.
Analysis and tracking of Profit and Loss Actuals vs. Budget/YA identifying key drivers providing valuable business insights and proposing ways for improvement and resource allocation.
Work closely sidebyside with Local Commercial and Trade Marketing Team to understand map track and measure return on investment for commercial agreements promotions and marketing investments through commercial and financial KPI s with the final aim to improve business and customer profitability.
Adhoc commercial/profitability analyses for new launches business initiatives special projects local price policy and various customerrelated topics.
Monitor structure costs and execute savings/efficiency projects.
Responsible for planning process leading and supporting forecasting and budgeting processes in coordination with the Regional Financial Planning & Analysis.
Responsible for tax compliance and other statutory filings in coordination with Group Tax.
Responsible to lead the relationship with external stakeholders (such as Banks Tax Consultants Notary and Outsourcing Companies).
Oversee Accounts Receivable ensuring effective cash collection.
Supports the Commercial Officer on legal matters (including elaboration of legal contracts) in coordination with HR HQ legal Dpt. and local legal advisors.
Employment Type
Full Time
