Provides management with significant insight into financial performance leading to the effective utilization of resources and maximum operating income and cash flow performance. Provides financial reporting (income statement, balance sheet and cash flow) to including monthly closing. Provides support for the Forecasts utilizing Hyperion to enable the proper expense reporting to the Departmental managers. Continuously monitors and supports actions to manage controllable assets. Supports and implements actions to maximize operating cash flow via management of related matters including inventories, payables, receivables, depreciation, capital and expense spending and profits. Ensures that appropriate systems and procedures are in place, which provide for the necessary controls and safeguarding of assets and the efficient execution of financial activities (general ledger maintenance, balance sheet reconciliations, etc.). This includes compliance with all aspects of Sarbanes-Oxley. Development, analysis, and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization. Prepares financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments. Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas. Assists with special financial and business related studies and cooperates with other departments in preparing analyses. Assist with compilation and analysis of consolidated budgets and long range plans. Maintains and coordinates group completion of financial review templates and meetings. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. Ad-Hoc Reporting and Analysis. Quarterly and Monthly Financial reports. Develop financial models and analyses to support strategic initiatives. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Supporting Senior Management Team and Departments heads with in-depth analysis. Experienced in multinational companies or local companies (important and relevant at national level). Bachelors Degree in Accounting or Finance; MBA preferred.
