Head of Finance - ELI Cluster

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