Job vacancy Financial Planning and Sales Controlling Manager

• Identify and develop key performance indicators that align activities with business and financial goals. Actively engage with cross function and functions for improving pricing, project execution, performance management etc.
• Analyze business information, identify opportunities to reduce cost and increase revenue
• Analyze, evaluate and administer processes, recommend improvements and drive change
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  Interpret complex financial data points and related business activities for improving perfor mance of RAP entities in collaboration with cross functional management team.
• Manage project transition and work shadowing for Wave 2 countries
• Proactively review financial reports before and after monthly closing.
• Prepare presentations for performance management, track and ensure ownership of action items and follow up
• Drive and manage annual target setting to business and finance entities.
• Prepare monthly/quarterly and annual forecasts as needed
• Lead together with Cross functional team for the yearly Plan

The Successful Applicant

• Bachelor Degree in Accounting or Business Administration.
• Professional accountancy certification desired (e.g. ACCA/CIMA/ CPA).
• 10 to 12 years of relevant finance experience and/or in Sales controlling.
• Demonstrate leadership which creates impact and value Regional finance function.
• Must be meticulous and analytical.
• Accepts ownership for goal attainment.
• Ability to solve urgent matters and work under pressure
• Attention to detail, process driven & high level of accuracy.
• Ability to work in a team environment and be team player
• Good communication and organizational skills.

What's on Offer

• Attractive remuneration package
• Be part of a globally recognized organisation

ContactSara AfzalQuote job refJN-022024-6349742Phone number6012 326 4054

2 Jun, 2024 (34 days left)