Regional Financial Controller

• Prepare and lead Monthly Business Reviews with key stakeholders.

• Develop and follow up action plans for improving business performance

• With the subregional SSCs, perform month-end closing and reporting activities, including variance analyses.

• Generate monthly management reporting.

• Actuals: aggregate and analyze P&L and working capital figures (cash, payables, receivables, inventory) at subregion and region level, develop action plans for needed corrections, follow up action plans with subregions.

• Liaise with subregional SSCs during monthly closing.

• Forecast: develop monthly forecast, analyze actuals vs forecast, develop and follow up medium term cash forecast, assess forecast accuracy

• Budget: With inputs from other departments assist in the development of the Regional and Sub regional Budgets.

• Maintain an updated and consistent standard cost database for the region

• Participate in actions to ensure compliance