Tasks
Management Reporting & Budgeting:
Finance Operations & Systems:
- Deliver high‑quality monthly management and Board reports, including KPI dashboards, variance analysis, and performance insights.
- Coordinate and consolidate group budgets, quarterly forecasts, and multi‑year financial plans.
- Maintain robust budget‑to‑actual reporting at both entity and group level.
- Prepare sales performance reports and commission calculations for the global sales organization.
- Provide financial analysis and decision support for strategic projects, investments, and business cases.
- Lead the month‑end close process, ensuring accurate and timely financial reporting.
- Perform monthly group financial consolidations.
- Manage relationships with auditors, tax advisors, and external accounting partners.
- Ensure consistent application, documentation, and continuous improvement of group accounting policies and internal controls.
- Design, implement, and continuously enhance finance governance frameworks and best‑practice processes.
- Strengthen financial controls, closing discipline, compliance with policies, and documentation standards across the group.
- Oversee general ledger integrity, account reconciliations, and accrual processes.
Finance Operations & Systems:
- Improve and professionalize finance processes, tools, and workflows across all entities.
- Drive continuous improvement initiatives to enhance efficiency, accuracy, and scalability of finance operations.
- Support the development and optimization of finance systems and reporting tools.