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Finance & Accounting
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EB00065643317 Requisition #
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What you will do

The role is to partner with the Transformation and business work streams leads (Growth & Pricing) in ensuring that business & contribution are optimized and effectively managed. The person in this role will provide strong commercial & financial advice on transformation initiatives, investment spending and other operational issues (secured, secured GM, backlog & cost of sales) as well as ensuring that the senior management team is appropriately communicated with on actual & forecast performance.

 

The Commercial Finance Controller will be part of the team that drives the business forward through next generation reporting and KPI’s as well as to ensure alignment with the financial plan and strategic intent of the company.

 

How you will do it

 
General

  • Work with the Transformation and PMO teams to define and track monthly/quarterly initiative progress.
  • Use the resulting reports/ dashboards to steer debate and action from the Management team on a monthly/quarterly basis.
  • Fostering strong relationships with work stream leads, PMO, initiative owners and regional/country finance teams.

 

Analysis & Reporting

  • Define and develop next generation reporting around secured, secured GM, backlog flow and cost of sales.
  • Work with key initiative owners to identify improvement opportunities arising from the financial metrics/KPI performance.

Business Planning & Development

  • Partner with the TO teams to evaluate the progress of growth and pricing initiatives to ensure implementation success and make adjustment recommendations as necessary
  • Provide financial and commercial evaluation of new business ideations/projects and put forward across the business utilizing agreed methodologies for determining appropriateness to proceed, including:  analysis, business case development, assessment of options, financial modelling.

 

What we look for

 
  • Bachelor Degree in Business, Finance or equivalent.
  • At least 10 years of relevant FP&A experience (MNC preferred).
  • Strong interpersonal skills and the ability to lead and work within a multi-discipline team with shared purpose.
  • A high degree of proactivity, creativity and latitude is expected.
  • Possess advanced analytical, evaluative and objective critical thinking skills.
  • Ability to rigorously test assumptions and plans to minimize risk.

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