Senior Associate Finance

In this vital role you will be responsible for: Monitors actual and forecasted expenses variance (on a monthly, quarterly and annual basis); Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans; Coordinates and consolidates budget & latest estimate and ensures accurate upload of data into Anaplan & Hyperion; Coordinates long-term planning support activities; Analyses and prepares reports to the parent company; Supports purchase order management, working with PO owners to ensure up-to-date information; Participate in the accounting close and quarterly accrual preparation; Ensure implementation and adherence to corporate and local guidelines; Provides decision support to various customers (BU’s, project teams, functions); Facilitates business planning and decision making; provides financial analysis, modelling of 'what if' scenarios.