Job Description
Lead the financial planning process, including budgeting, forecasting, and variance analysis to ensure alignment with business objectives.
Oversee financial reporting in compliance with US GAAP, SOX, and internal control standards, ensuring accuracy and timeliness.
Analyze financial statements and key performance indicators to identify deviations, risks, and opportunities, driving corrective action plans.
Act as a strategic business partner to the General Manager and commercial teams, providing financial insights to support decision-making.
Prepare executive summaries and business cases for senior leadership, evaluating profitability, risks, and operational feasibility.
Manage CAPEX planning, cash flow forecasting, and cost analysis to optimize resource allocation and profitability.
Support and challenge commercial negotiations with clients and suppliers, assessing financial, tax, and business risks.
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