Maintains constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook.
Evaluates financial implications of various strategic decisions, builds scenarios and recommends actions.
Identifies issues, and advises management on action plans and operational strategies to resolve. Drives appropriate cost structure, productivity optimization, and capital efficiency.
Manages and closely monitors the cash flow and takes action to improve Net Working Capital.
Ensures risk management processes are consistently implemented in own area of responsibility. Identifies and communicates commercial and financial risks and opportunities from business propositions.
Ensures timely and efficient communication with relevant Local / Country / Division / Region Controllers, Finance Group functions and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility.
Ensures compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits.
Signs off Assurance letter for the area of responsibility.
Ensures high quality of financial data and business information in line with defined standards and financial closing schedules.
People leadership and development Ensures (with HR Manager support) that the area of responsibility is organized, staffed, skilled and directed.
Guides, motivates and develops direct / indirect subordinates within HR policies.
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