Financial Planning and Analysis

• Oversee the monthly, quarterly, and annual close processes for assigned legal entities.
• Oversee all financial operations, including financial reporting, statutory reporting, direct and indirect taxes.
• Ensure compliance with local GAAP, IFRS, and internal accounting policies.
• Prepare and review financial statements, reconciliations, and management reports.
• Coordinate with external auditors and manage audit processes
• Review and approve financial statements, reconciliations, and reporting packages
• Analyze financial data and trends to provide insights and recommendations to Finance Director.
• Develop / implement financial strategies to optimize the organization's financial performance and mitigate risks.
• Review JEs and Recons performed by P3s and P4s
• Review balance sheet and P&L trending for each entity after load to FCC
• Quarterly balance sheet review with Regional Controller & Corp Team
• Track month-end closing checklist and performance, deliver on closing KPIs
• Track statutory audits and performance, deliver on audit KPIs
• Review EBITDA addbacks in relevant cost centers and accounts
• Review and track external consultant spend, including audit and tax support
• Provide guidance for treatment of ad hoc AP invoices and payments
• Lead and coach the accounting team in their day-to day operation of their core activities.
• Set clear goals, provide regular feedback, and support professional development
• Foster a collaborative and high-performance team culture
• Deliver onboarding plan and execute for new joiners
• Provide training for all levels below
• Identify and implement process improvements to enhance efficiency & accuracy
• Strengthen internal controls and ensure adherence across all entities
• Support system upgrades and automation initiatives
• Review policies and procedures
• Partner with FP&A, Tax, Treasury, and Legal teams to ensure alignment and support business initiatives.
• Provide financial insights and analysis to senior management.
• Act as a key point of contact for internal and external stakeholders.

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