778

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Job Code

1538630

Local Compliance and Reporting:

- Manage accounts payable (AP), accounts receivable (AR), general ledger (GL), and payment operations.

- Consolidate AP, AR, GL, and treasury activities across local and group operations.

- Manage month-end and year-end financial closing processes.

- Oversee reconciliations and maintain financial integrity.

Financial Planning & Analysis (FP&A)

- Develop and implement strategic financial planning processes aligned with organizational goals and objectives.

- Provide financial guidance to senior brand and business stakeholders to support strategic decision-making.

Budgeting and Forecasting:

- Lead the annual budgeting process and quarterly forecasting activities across the brand and central finance teams.

Financial Analysis:

- Conduct in-depth financial analysis to support business initiatives and identify opportunities for growth and improvement.

Management Reporting:

- Prepare and present comprehensive financial reports and analyses for senior management and stakeholders.

Cross-functional and Cross-brand Collaboration:

- Collaborate with other departments and across brands to provide financial support and analysis for strategic initiatives, investments, and projects.

Team Leadership and Development

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778

JOB VIEWS

336

APPLICATIONS

29

RECRUITER ACTIONS

See how you stand against competition

Pro

View Insights

Job Code

1538630

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