Lead the development and management of the Company's annual corporate budget, long-term financial forecasts, cash flow projections, and budgetary controls.
Act as a strategic finance business partner to subsidiary business leaders and Finance & Accounting teams, providing commercial insights and perspectives that extend beyond traditional finance and accounting functions.
Coordinate the group reporting and consolidation process, working closely with the Reporting Lead to ensure all entities and business lines are closed accurately and on schedule each period. You are responsible for driving the end-to-end consolidation timeline and holding the team accountable.
Coordinate the group reporting and consolidation process, working closely with the Reporting Lead to ensure all entities and business lines are closed accurately and on schedule each period. You are responsible for driving the end-to-end consolidation timeline and holding the team accountable.
Perform financial due diligence (i.e. financial statements review) on potential grantees and provide insights and recommendations regarding the financial health of potential grantees to the Grant Management Team.
Financial performance: Lead analysis and business partnering to support delivery of agreed net sales, EBITDA and free cash flow targets. Drive margin analysis so financial insight informs key business decisions.
Coordinate the group reporting and consolidation process, working closely with the Reporting Lead to ensure all entities and business lines are closed accurately and on schedule each period. You are responsible for driving the end-to-end consolidation timeline and holding the team accountable.
Process vendor invoices end to end - check against supporting documents and contracts, validate usage against internal sources, apply the correct tax treatment across markets, obtain the required approvals, review and approve payments on various bank platforms, and post to the accounting system
Financial Planning & Analysis (FP&A): Own budgeting, forecasting, and monthly and weekly reporting cycles - delivered decision-ready and owning the recommendation