Main Responsibilities

• Direct responsibility for technical accounting, management reporting, FP&A, strategic planning, cost control and budgeting, contract analysis and as a compliance partner.
• Works in tandem with the executive team to analyze quarterly results and coordinate operational and strategic planning. Utilizes resources in a manner that adheres to applicable budgets and ensures efficiency of all processes.
• Develop and validate budget structures while supervising the management control team. Prepare monthly, quarterly and annual reports for executives and the Group.
• Analyze and provide information on deviations from previous years, quarters and months.
• Collaborate with legal teams to ensure regulatory compliance and navigate legal complexities.
• Analyze consolidated and combined financial data.
• Synthesize consolidated and combined financial statements (Shareholders' Equity, Cash Flow).
• Lead the development of budgets, forecasts and three-year plans.
• Design a robust FP&A function that provides strategic information for decision making.
• Generate actionable business reports and insights to drive informed business decisions.
• Develop annual financial plan, revised plan and budget.
• Lead cost efficiency strategies and drive EBITDA improvement.
• Oversee monthly Flash and Closing processes.
• Collaborate with HQ and regional finance teams.
• Present financial information at staff meetings, team endorsements and business review meetings.

Requirements

• More than 5 years of experience in Finance Manager position.
• Studies in Accounting, Finance or similar
• Proficient in computer tools (MS Office) and accounting/financial software.
• Exceptional oral and written communication with the ability to concisely provide executive summaries to senior management
• Strong analytical problem solving skills, with the ability to drive data analysis and draw appropriate conclusions about results.
• Ability to manage multiple projects and timelines with various stakeholders to meet objectives and deadlines.