Job Description :

　　Supply Financial Controlling and Analysis (FC&A) Tower is part of Controller’s Group and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis.

　　The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency.

　　Tower responsibilities also include ensuring there is a true and fair representation of business performance at the cut-off point for the period and transparency on financials for Business Performance Management.

　　Partner with In-market Finance team and FC teamPartnering with business units and functions to drive business performance through the provision of financial / commercial expertise and insights, whilst supporting the delivery of the financial targets and an effective control environment.Partner to the senior stakeholders, building great relationships, supporting them with accurate and timely reporting, respond to adhoc requests to ensure robust strategic planningSupport the FP&A team by providing insightful, userfriendly information to support business conversationsEnsure that the policies and procedures are understood and followed in the team and in the market as wellAct as the finance business partner of the respective business unit(s) (Day to day financial management of the P&L/BS/Cash, drive Supply financial performance, operational KPIs)Generate insights for the business unit(s)’s leaders by pointing out inefficiencies and highlighting further efficiency opportunities.Support delivering timely information and insights, forecasting.Resolve complex problems.Support delivery of monthly management reporting processes (various Supply BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetingsPrepare and submit Annual Operating Plan and Strategic PlanEnsure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistenciesCreate accurate forecasts based on identified trends in the actuals and information collected from the stakeholdersSupport finance processes where business judgement is needed, provide accureate, thorough and timely analysis as needs are identified and requsted

　　Worker Type :

　　Regular

　　Primary Location:

　　McKinley Hill

　　Additional Locations :

　　Job Posting Start Date :

　　2023-11-29