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Regional Financial Leader
2 weeks ago
This senior financial role requires partnership with functional leaders to align strategic and operational objectives with enterprise-wide financial goals.
Main Responsibilities:- Oversee regional financial planning, budgeting, and forecasting processes, encompassing full profit and loss statements, capital expenditures, and cash flow management.
- Analyze key performance indicators to provide actionable insights to leadership.
- Coordinate monthly reporting and variance analysis to inform business decisions.
- Develop comprehensive financial commentaries, dashboards, and charts to communicate results effectively.
- A Chartered Accountant (CA) or Master of Business Administration (MBA) in Finance or equivalent degree from a reputable institution.
- Minimum 12 years of experience in finance, accounting, or related roles with a strong track record of accomplishment.
- Advanced skills in financial modeling and forecasting.
- Excellent Excel skills and experience in creating high-level reports and visualizations.