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Regional Financial Director
hace 2 meses
Responsibilities:", "ul": [{"li": "Proactively drive business performance through business partnership and provide sound financial guidance to the Country Managers and other heads of function to aid effective decision-making having a bottom-line perspective."}, {"li": "Align, integrate, and collaborate with functional market/regional leadership team in market to ensure focus on common objectives and prepare financial analysis for business initiatives to support decision-making process."}, {"li": "Analyze P&L, Cash Flow, KPIs, Capex and provide accurate financial risk assessments to guide sound business decisions."}, {"li": "Prepare and submit 18 Month Rolling Forecast, analyze results, and oversee monthly reporting to adjust, realign plans and forecasts, review and challenge results, and prepare monthly and ad hoc reports to Business in order to improve control and help decision-making."}, {"li": "Work together with various financial and business stakeholders, attracting, engaging, and developing talent, assessing and ensuring the right people are in the right roles."}], "h3": "Key Challenges", "ul": [{"li": "Managing through a quickly changing, volatile, demanding, and growing business environment, with changing roles and responsibilities in the finance team and managing different levels of seniority in the team."}, {"li": "Balancing short- and long-term perspectives, maintaining focus on the long-term despite the constant pressure to deliver in the short-term, complexity including business models, lack of clear processes, not fully clear matrix structure, culture."}], "h3": "Requirements", "ul": [{"li": "Minimum 8-10 years' experience in Finance within a multinational organization preferably in industries with high transaction volume, with experience with full end-to-end financial procedures, strong organizing, planning, and controlling ability."}]
