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Executes financial analysis to support Group/Business Unit/OpCo activities, maintaining the integrity and effectiveness of accounting and reporting, in accordance with best practice corporate governance, and ensuring effective risk mitigation, in alignment with Group business objectives.
Job Responsibility:
Executes a full range of financial analysis, preparation of reports and other finance activities to support Business Area/Unit finance priorities
Delivers forecasts and budget analysis in line with best practices and the broader business context, using advanced numerical and statistical techniques
Analyses and summarizes financial data into concise financial reports to comply with standards and procedures, and identifies data issues
Delivers all financial reporting cycles with relevant and accurate information, specifically the monthly results, statutory reports, short term forecasts/budgets and the strategic plan
Delivers the identification and management of risk through regular assessment and diligent execution of controls and mitigations
Delivers in the implementation of ways to improve working processes within area of responsibility, and communicates issues and areas for improvement to senior team members and management
Keeps knowledge up to date on emerging trends and changes in financial planning principles and practices, sharing with junior team members
Actively contributes to local or international projects
Requirements:
Working knowledge of own discipline and a basic understanding of concepts and procedures in related disciplines
knowledge of the company, processes and customers
ability to perform a range of assignments related to discipline
ability to use prescribed guidelines or policies in analyzing situations and resolving problems