Support and coordinate the annual budgeting and forecasting cycles, working closely with department heads and business units to ensure timely and accurate submissions.
Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services
Animate Annual Procurement Operational Planning process (“APOP”) ensuring it supports the direct material productivity and base cost targets for the Y+1.
Support financial stewardship and controls: Ensure compliance with accounting policies, financial controls, reporting requirements and governance frameworks.
Collaborate with cross-functional teams to ensure financial plans align with business goals, market dynamics, and organizational priorities, enabling informed decision-making.
The organisation needs finance specialist who can partner effectively with divisions, challenge assumptionsm and translate number into practical business choices.
Savings tracking: Track approved savings through production and distinguish value identified before capitalization from value realized after capitalization. Reconcile target, FSR (Final Seasonal Review), production purchase order and standard-cost outcomes, then translate unit- cost and volume changes into inventory, COGS, gross-margin and sales-equivalent impact.
Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services