| KEY ACTIVITIES/RESPONSIBILITIES | Business Partnering & Commercial Support - Partner closely with business stakeholders by providing financial analysis, insights, and performance reporting to monitor results against budgets, forecasts, and business objectives.
- Support key commercial activities, including pricing setup, marketing schemes, monitoring pricing exceptions, and tracking and controlling trade promotions and marketing investments.
- Review and evaluate promotional activities and customer deals, analyzing actual performance against approved business cases and forecasts.
- Provide financial guidance and recommendations to support business decision-making and profitability improvement.
Financial Planning, Reporting & Analysis - Prepare and deliver monthly management reporting, financial analysis, forecasts, annual operating plans, and strategic plans.
- Support the preparation and consolidation of quarterly forecasts, annual budgets, and long-term strategic planning exercises.
- Perform variance analysis and provide actionable insights on business performance, key trends, risks, and opportunities.
- Respond to ad hoc financial analysis and reporting requests from the Country Manager, business units, and Regional/Global headquarters.
- Participate in month-end closing activities, ensuring accurate accounting treatment of revenue recognition, deferred revenue, and other key financial transactions.
Operational & Process Support - Support statutory audits, tax filings, and related schedules by coordinating with internal and external stakeholders and resolving audit queries in a timely manner.
- Proactively identify and implement process improvements to enhance efficiency, effectiveness, and control environment of finance processes and procedures.
- Assist in strengthening financial controls and ensuring compliance with corporate policies and regulatory requirements.
- Support the Finance Director on special projects, business initiatives, and other ad hoc assignments as required.
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