Drive the change to enable moving Financial Reviews from a quarter on quarter variance exercise to an analytically driven exercise, connecting the dots across all elements of the P and Balance Sheet and duly understanding the buy-sell model for the entities being reviewed.
Transform the way financial data of country is assessed through a statistical lens, making use of statistical forecasts and projections to understand acceptable control ranges and drive rigorous follow-ups for elements deemed out of control.
Continuously look to introduce ‘Intelligent correlations’ and focus on the big picture when highlighting risks or issues at a country level.
Manage expectations of Country Controllers. Be the accountable individual to manage content effectiveness of the Country Balance Sheet Reviews, alongside ensuring resolution of action items.
Engage periodically with the Controllers and with partner organizations to understand country specifics and incorporate them into analysis performed.
Be involved and as required, drive efforts to support country specific initiatives to enhance cash flow and minimize risks associated with Country balances.
Influence multiple organizations within a broad scope, typically interacting with directors and Vice President (VP)s.
Identify opportunities for process improvement and policy development.
Please check the job post for complete details of the responsibilities for this job.