Key Deliverables :
- Collaborate with business units to build financial plans and OKRs, and adjust financials as required
- Regularly review plans vs. actuals to monitor business performance
- Conduct month-end closing reviews, including identifying and correcting discrepancies
- Handle ad hoc requests, offering timely problem-solving and support
- Lead automation projects to streamline processes for enhanced efficiency
Role Responsibilities :
Provide financial guidance and support to management for business decision-makingDevelop and monitor AOP (Annual Operating Plan) to align with business unit objectivesManage internal stakeholder relationships to ensure smooth financial operationsDrive process improvements and efficiencies in financial proceduresSkills Required
Analytical Skills, Treasury Management, process efficiency , Financial Reporting, Stakeholder Management