- Provide insight to the country business finance leaders based on robust financial analysis and forecasting and develops options for decision-making;
- Provide analysis for decision-making either to country business finance or directly to the business;
- Support cluster Business Finance lead in most cases; in addition, part of the leadership team of smaller businesses (countries or lines of businesses);
- Conducting market research and analyzing trends to identify opportunities and areas for improvement;
- Collaborates with other teams to develop and implement business plans
- Develops and maintains relationships with clients, stakeholders, and partners;
- Supports the execution of transformation projects (FoF) and initiatives;
- Monitor progress on projects impacting the business and report variances (cost, schedule, function, to relevant leadership;
- Lead country finance teams in the execution of robust monthly and quarterly end close processes and financial reviews from both a controllership and FP&A area of responsibility;
- Drive the development of the monthly country/business forecasts and annual plan with identification of associated risks and opportunities;
- Execute a strong internal control environment and close process within the segment/region; key areas include controls over revenue recognition, sales accounting, contract management, partner relations and financial reporting processes;
- Partner with the cross functional Finance teams (GPOs) to address financial operational improvements in various end-to-end Finance processes;
Business Finance Analyst CAC - Medellín, Colombia - WTW
Descripción
The Role