This role will also oversee a Finance team of c.10 people and ensure the day to day finance function runs smoothly.
- Monthly reporting, forecasting and analysis
- Identify opportunities and risks to senior management
- Manage budgeting & forecasting process for the European Region
- Analyse key KPI’s and use this to support the strategic decision-making process
- Prepare business cases to justify key business decisions
- Continually develop awareness of financial process across the business to support increasing profits and reduce costs
- Support team in pricing plans, looking at sales performance and market trends
- Ensure all reporting complies with internal and external auditing requests inc. SOX compliance
- Review structure of the finance function regularly and suggest changes where necessary
- Work closely with Business Controllers in the US and Asia to portray the businesses Global performance
Reference no: 17194
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