Finance Director

Job Description:

• To lead all Business Planning & Analysis (BPA) activities within the cluster, providing insightful and value-added analysis and decision support to the business leadership.
• Responsible for developing and using financial early warning forecast systems and providing financial and budgetary forecasts of Cluster to the Region for use in short and long-term company financial and budgetary planning, ensuring reporting system interoperability and data integrity and no surprises.

Key Responsibilities:

• Manage the execution of regional / global strategies as relevant to the Cluster. Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information.
• Lead the development of detailed budget and financial forecasts for use in Global and Regional, Cluster planning. Design and maintain early warning systems for ...