Business Finance Analyst Cac

Job DescriptionThe RoleProvide insight to the country business finance leaders based on robust financial analysis and forecasting and develops options for decision-making;Provide analysis for decision-making either to country business finance or directly to the business;Support cluster Business Finance lead in most cases; in addition, part of the leadership team of smaller businesses (countries or lines of businesses);Conducting market research and analyzing trends to identify opportunities and areas for improvement;Collaborates with other teams to develop and implement business plansDevelops and maintains relationships with clients, stakeholders, and partners;Supports the execution of transformation projects (FoF) and initiatives;Monitor progress on projects impacting the business and report variances (cost, schedule, function, etc.) to relevant leadership;Lead country finance teams in the execution of robust monthly and quarterly end close processes and financial reviews from both a controllership and FP&A area of responsibility;Drive the development of the monthly country/business forecasts and annual plan with identification of associated risks and opportunities;Execute a strong internal control environment and close process within the segment/region; key areas include controls over revenue recognition, sales accounting, contract management, partner relations and financial reporting processes;Partner with the cross functional Finance teams (GPOs) to address financial operational improvements in various end-to-end Finance processes;QualificationsThe RequirementsEducated to degree level standard.High analytical skillsA very good level of English speaking, writing and reading requiredAt least 5  years' experience similar positionProven interpersonal skills, to include communication and negotiation with large corporate clients.Self-motivated and ability to work on own and to tight timescales.Strong  problem-solving skillsExperience working with different countries and cultures is an advantage.#J-18808-Ljbffr