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Embedded within the Global ET & will be responsible for activities / processes around the ET finance business
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Perform the Forecasts / Plans and provide detailed variance explanations with the objective of highlighting the issues and the business physicals driving the Forecasts / Plans
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Provide adequate & reliable analysis to senior management & other cross functional skill teams as and when required.
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Ensure smooth coordination with the Regional Profits consolidator & other pillars within the Global ET Finance team.
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Drive Tasks/ Efficiencies to meet the objective.
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Stakeholder management liaising with ET teams across the Globe
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Ensure accurate completion of the Accounting Month Close activities & ensure Monthly Account Reconciliations are completed in a timely manner.
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Maintain strong control environment and support key meetings/processes
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Identify areas of opportunities for automation and improving efficiency
Experience in Financial Analysis, Budget Development & Tracking, Cost Control, Variance Analysis, Accounting
Strong analytical skills, detail-oriented & capable of strategic thinking along with a process improvement mindset
Strong Communication & Inter-Personal Skills with the ability to work across matrix organization.
Excellent organizational skills
B. Com, Chartered Accountant, MBA Finance, CMA, CWA