Job Description
Key Responsibilities
Financial Planning, Budgeting & Forecasting Prepare, iterate and present back annual budget and periodic re‑forecasts for accounts managed.
Reporting & Analysis
Maintain standardised financial and operational KPI reporting to monitor delivery and ROI of regional priorities.
Provide clear variance analysis, identifying risks, opportunities, and drivers of performance.
Support on ad hoc information and analysis requests.
Governance & Process
Ensure consistency and transparency in regional financial reporting.
Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner.
Stakeholder Management
Provide visibility and insights to regional leadership and T&T stakeholders.
Review, challenge, and validate assumptions from accounts in the region regarding business activities.
Su...
Financial Planning, Budgeting & Forecasting Prepare, iterate and present back annual budget and periodic re‑forecasts for accounts managed.
Reporting & Analysis
Maintain standardised financial and operational KPI reporting to monitor delivery and ROI of regional priorities.
Provide clear variance analysis, identifying risks, opportunities, and drivers of performance.
Support on ad hoc information and analysis requests.
Governance & Process
Ensure consistency and transparency in regional financial reporting.
Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner.
Stakeholder Management
Provide visibility and insights to regional leadership and T&T stakeholders.
Review, challenge, and validate assumptions from accounts in the region regarding business activities.
Su...
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