Senior Financial Planning Specialist
1 week ago
This role plays a critical part in the company's corporate management accounting systems, encompassing governance and controls, budgeting, planning, reporting, and management of business performance.
Main Responsibilities
- Leadership:
- Demonstrate visible leadership in finance and engage in industry forums to enhance the organization's reputation.
- Lead teams in delivering people agenda activities, including mentoring, recruiting, and talent management.
- Information Management & Reporting:
- Responsible for the stewardship of financial forecasts, including submission and review of financial trade-off decisions.
- Lead the preparation and execution of presentations and performance reviews with senior stakeholders.
- Performance Reporting:
- Accountable for internal validation and sign-off.
- Provide timely guidance on the accounting implications of business decisions.
- Business Partnering:
- Provide financial decision support to the country leadership teams, ensuring alignment of business targets and reward systems.
- Drive Return on Marketing Investment (ROMI) savings through analytics and effective resource management.
- Continuous Improvement:
- Lead the digital, simplification, and process improvement initiatives.
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