Financial Reporting

• Supports implementation of Accounting & Reporting changes in own area of expertise.

• Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting.

• Validates accuracy of financial data and business information and reports by performing reconciliations and review of exceptions.

Internal control and documentation

• Aids in the internal control over financial reporting processes and coordination

• Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.

• Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews.

Business Analysis

• Performs analyses of business performance versus budget and forecast and proposes improvement actions.

• Performs benchmarking of key performance indicators with external and internal peers.

• Works with other finance professionals to understand and analyze the drivers of financial performance and identify trends.
• Support in Order Receive and work with order handing to monitor order progression.