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Accounting Business Leader
1 week ago
The successful candidate will be responsible for overseeing all aspects of financial operations, including financial reporting, budgeting, and forecasting. This will involve working closely with the Finance Team to deliver accurate and timely financial information to the Leadership Team and external stakeholders.
Main Accountabilities:
- Develop and maintain financial models to support budgeting and business planning.
- Take ownership of the monthly P&L and Balance Sheet for the region/division.
- Provide financial analysis, forecasting, and decision support.
- Deliver variance analysis and KPI reporting on a weekly and monthly basis.
- Identify risks and opportunities and provide proactive recommendations.
- Drive continuous improvement in financial systems, reporting, and operational efficiency.