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Job Description
- Lead working capital performance to deliver working capital improvement per plan. Liaise with controls and cross function on implementation of initiatives
- Align and work with Commercial and Finance stakeholders to ensure the Demand and financial operating plans are aligned on an ongoing basis
- Optimize forecast accuracy both at the detail and aggregate level ensuring root cause evaluation is clear for variances
- Prepare the monthly financial review provide variance analysis reports; drive root cause analysis, advice on action plans and follow up. highlight Risk and opportunities in the forecast.
Job Requirements
- 5-8 accounting experience
- Good knowledge of costing accounting and reporting standards
- Strong analytical and influencing Skills & problem-solving capabilities
