Contribution to all key strategic and commercial decisions and planning, budgeting and forecasting processes to drive long term performance.
Develop effective partnerships and relationships with virtual finance teams and key stakeholders to develop a deep understanding of expectations, demands and internal processes.
Actively look for ways to challenge costs that are incurred in the service organization.
Daily contact with executives across the service organization to ensure the financial impact of decisions are fully understood.
Detailed analysis of departmental performance and cost drivers.
Support the development of new business initiatives, including the financial analysis of new business proposals.
Analyzing, strategizing and monitoring of on-going projects.
Recognize problems, implement solutions and drive business performance.
Requirements
BS/BA and Master in Business Administration/ Accounting/ Finance or ACA/ACCA/CIMA qualified
Proven track record of business partnering
Ability to influence senior management to consider key financial issues within the business
Excellent business orientation, with understanding of key drivers, issues, constraints, etc. of the business
Ability to understand / deal with complex issues and ambiguity, and implement practical and innovative solutions to problems
Strong financial analysis background
Driver of change and constantly looking for improvements
Pro-active behavior that demonstrate initiative and positive work ethic to ensure activities are delivered to the required time, budget and quality
Strong planning and prioritizing according to business needs.