Job Descriptions

What you'll be doing The job holder of this position is responsible for leading the Finance function of a defined Business Unit, analyzing risks and guiding the business, to assist in measurement, planning and forecasting of activities and implications on income statement and balance sheet. The job holder of this position will also be responsible for developing, interpreting and implementing financial planning, budget and control for the business unit. - Develop trustworthy relationship with the Business Units to drive financial management and processes - Support operations in preparing P&L projection, analysis of financial viability of new investments and budget follow-up - Organize internal and external reporting; make constructive proposals and act as an internal consultancy to Managing Director, Business units' Managers and Group Finance Manager to monitor the business - Evaluate business proposals with complete analysis of economic impact on business - Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions - Assist in developing Financial Strategic Planning such as the 3-Y Plan - Review purchase cycle and analyze the Cash Flow and stock position on regular basis to provide corrective actions if necessary

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