Head of Finance - ELI Cluster
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Leads business planning and decision making processes; ensures all required financial analysis, modelling of "what if" scenarios is provided
• Ensures timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning
• Leads and consolidates budget, latest estimate and long range plans
• Analyses and prepares reports to the parent company
• Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans
• Ensures efficient processes and procedures are in place to monitor contracts (insurances, leasing, rents, etc.)
• Leads Finance/planning projects locally and participates in regional projects
• Communicates and provides direction to BU Managers about financial and planning trends and their business implications
• Provides decision support to stakeholders (BU's, project teams, functions)
• Ensures budget data in Hyperion/Anaplan etc. are consistent with ERP/SAP entries
• Focus on financial compliance and partnering with compliance to ensure highest compliance standards (& IICC controls) and partners for audit readiness
نوع التوظيف
دوام كامل
