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Oversee Financial Planning and Analysis division, ensuring accurate and timely financial reporting, analysis, and forecasting.
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Implement systems and processes to enhance the efficiency and quality of key deliverables.
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Continuously enhance financial models and data structures to align with evolving organizational needs.
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Collaborate with business unit leaders to develop annual budgets and strategic financial goals.
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Provide regular and ad-hoc reports and recommendations to senior management based on financial analysis.
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Lead cross-functional projects with finance and legal components.
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Manage project execution, including subsidiary setup and process implementation.
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Collaborate with teams to ensure projects meet strategic goals and regulatory requirements.
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Mitigate financial and legal risks associated with project execution.
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Manage internal reports and external presentations on projects.
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Supervise Finance Business Partners supporting business unit management.
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Foster strong relationships with business unit leaders to understand financial requirements.
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Guide Finance Business Partners in analyzing financial data and suggesting actions.
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Oversee business unit budgets and ensure compliance with company policies.