Champion Data-Driven Decisions: Leverage your expertise to analyse key financial data, develop forecasts, and offer recommendations that shape the future of our business.
Reporting:
Provide accurate, meaningful, and timely business and regional performance reports to the lead team.
Ensure month end, quarterly and half year reporting is compliant with corporate requirements and completed in a timely basis.
Prepare and present Monthly Business Reviews with ABMs.
Guide, review and interrogate analysis on business unit results, trends, market conditions etc.
Perform Variance Analysis against forecast and budgets and flag any opportunities or risks.
Provide finance support to the Area Business Manager and lead team.
Budgeting, Planning & Forecasts:
Consolidate and analyze the reporting of budgets, planning, and forecasts for the region.Co-ordinate the annual budget process at an overall region level.
Co-ordinate the regional short term (mid-month and monthly) and long term (annual) forecast process.
Be a Trusted Advisor: You’ll work closely with our operational and leadership teams, providing them with the insights and advice they need to make informed business decisions that drive growth.
Analysis and Value Add:
Deep dive into margin analysis by product and customer and align to contractual requirements and the Financial Model.
Optimize cash flow in the region through constant interrogation of results and ensuring value add opportunities are considered and executed.
Identify Risks and Opportunities within the Region and ensure these are tracked for optimizing performance.
Apply rigor in the P&L, Balance Sheet and Cash Flow analysis and reporting to ensure opportunities are identified for growth and risks are mitigated with the relevant stakeholders.
Strong TWC focus driving debtors’ collection, optimizing cash outflow to Creditors and ensuring optimal inventory holding.
Administration & Compliance:
Provide analysis of functional business spend and spend by type ensuring adherence to cash fixed cost targets including direct responsibility for some Head Office cost centres.
Accurate spend monitoring including all relevant accruals and balance sheet management of the region.
Ensure Head Office cost centre owners are aware of their variances with regular reviews.
Ensure all activities comply with Orica’s standards.