IntroductionResponsibilitiesStrategic Financial Planning and Budgeting:
- Develop and implement financial planning and budgeting processes aligned with organisational goals and outcomes.
- Collaborate with business units to create comprehensive financial plans that support strategic initiatives.
- Stay updated on industry developments, regulatory changes and emerging trends to anticipate future challenges and opportunities to better guide our business and teams.Financial Analysis and Reporting:
- Produce timely and insightful financial analysis for internal stakeholders.
- Highlight key performance indicators, risks, and opportunities, facilitating transparency and accountability.
- Prepare and present financial reports to senior management and other stakeholders.Business Partnership:
- Establish and maintain strong relationships with various business units to understand their financial needs and challenges.
- Provide financial insights and recommendations to support data-driven decision-making.
- Act as a trusted advisor to business units, helping them to achieve their financial objectives.
- Facilitate cross-company synergies, leveraging best practices and benchmarks to create value.Process Improvement:
- Identify opportunities for process improvements and efficiencies within financial management.
- Leverage technology to streamline processes and enhance the accuracy and timeliness of financial information.- Implement best practices in financial planning, analysis, and reporting.Requirements
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