and quarterly forecasting exercises and deliver operating performance management reporting and analysis analysis. Support the Chief Financial Officer on the operating & strategic plan, focusing on profitability
EMEA leadership team mandated with the full operational financial function. Lead a team of professionals preparation, design and influence of the Annual Operating Plan and mid-year forecast process. Implementation
and quarterly forecasting exercises and deliver operating performance management reporting and analysis analysis. Support the Chief Financial Officer on the operating & strategic plan, focusing on profitability
assigned corporate events to ensure seamless operations and client satisfaction.
Your responsibilities
performance.
- Monitoring and managing operational incidents and issues, collaborating with internal
safeguarding financial integrity and transparency in our operations.
Job Experience
regulations and good financial practice.
Operational Compliance
Identify, within the team, instances
costs to actual costs.
Analyze business operations, trends, costs, revenues, financial commitments
value, and location of property.
Survey operations to ascertain accounting needs and to recommend
applicable rules and regulations in management and/ or operations.
Computer Skills
Independently supports
of numerical concepts to perform mathematical operations such as report analysis without supervision and
invoices and payments to facilitate efficient operations and reporting.Job Experience
business
financial and business decision-making at an operational level. To provide accurate and timeous financial reporting results. Tracking of financial and operating results against KPIs to be reported. Prepare variance