Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines

Prepare business unit P&L and variance analysis of actuals vs plan

Good command on departmental SGA, CGS Cost Centre Analysis & identify key drivers 

Prepare management reports defining key indicators and metrics and provide comprehensive variance analysis.

Support on Annual Budgets, mid-year reviews and forecast processes.

Preparation of financial presentations to BU Leadership teams.

Drive Process optimization initiatives to create efficiency

Continuous development and research of accounting principles and practices including IFRS.

Contribute team playing, creative...