
Regional Financial Operations Specialist
5 days ago
As a Regional Financial Operations Manager, you will play a key role in supporting the Region lead position in preparing and presenting reports to senior management.
- Operational Management:
- Ensure financial control, derive insights, and support decision-making to improve performance.
- Planning & Strategy:
- Support annual planning cycles for volume, NSV, BTL, TTL, OH with collection of information and collaboration with relevant clusters/functions.
- Performance Management:
- Actual vs budget analysis of P&L (NSV, BTL, TTL, OH) for RPC discussion with commentary and O&R.
- Prepare analyses and present financial data to support regional MFR and MOR decisions.
4-8 years of PQE or ICWA or CA inter experience. 2-4 years of PQE required.
BenefitsOpportunity to work as a bridge between region and head office, channeling necessary financial information.
OthersEnsure control procedures are adhered to in line with global processes and standards.
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