Finance Business Partner
CurrentPerforms financial analyses and reporting to influence decisions within the business and to drive cross-business initiativesDrive the forecasting process by analyzing trends within the businesses and ensuring alignment with business and corporate wide objectivesInterpret the information to determine the impact of financial decisions and effectively translate to business leadersProvide financial support during the monthly forecasting and annual budgeting process ensuring the business can meet its targets in an optimal wayLead delivery of budgets and forecastsSupport cost optimization projects through efficiency recommendationsCoordinate escalation, identification of issues and advise Finance leadership of potential business or operational risks, while developing mitigating actionsOversee IFRS16 process/ SOX and audit supportPrepare ad-hoc and custom financial analysis as requested, providing insight into the Company's operations and financial performance