Position Summary
Responsible to manage the financial control within finance departments to drive turnover, EBITDA, CAPEX/OPEX purchases and all financial KPIs by ensuring financial planning, analysis, forecasting, budgeting, and internal control.
Responsibilities
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Anticipate and challenge the budgetary costs of operation activities, processes, and projects
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Prepare and monitor the implementation of budgets and challenge operational team by analyzing the cost and provide changes recommendation for optimization
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Develop relevant analytical tools, adapted to the nature of the activities to be handled to make things transparent for the operational staff
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Responsible for production of high-level financial statements/ reporting to the operational and management
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Coach, mentor and develop team members to ensure their professional development and assess staff performance, provide feedback, and create goals align with departmental goals
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Review existing inter departmental SOP’s and policies in order to ensure alignment, suggest enhancements and ensure risks mitigation at all time
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Key contact during internal and external audit ensuring filtering and reviewing data from all stakeholders and/or module owners
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Main contact for the asset module implementation, liaising with ERP team, asset team and operation for proper implementation as per pre-defined SOW