Role Purpose To support the Central Planning and Analysis Cluster Lead in providing professional guidance in financial planning and analysis and providing assurance on the underlying business financial performance.
The post holder will be in charge of planning and forecasting, as well as analysing and interpreting long - and short - term financial and operational plans through management reporting, analysis and interpretation of financial trends, impact assessment in order to enable informed decisions.
This post will be part of the Central Financial Planning & Analysis team that may be dispersed across the region. The roles will be split into teams which support various countries within a Cluster.
There are 3 clusters across the Region Function Overview The Finance function is structured along functional lines with the aim of embedding the three lines of defence’ model at its heart, clearly separating the financial control (first line) and risk and assurance (second line) functions, ensuring the integrity of our results and the strength of our controls.
This will allow the organisation to focus more easily on business decision making, strategic planning, budgeting and forecasting on the basis of accurate monthly results.
This is a critical advisory role where effectiveness is dependent on ability to influence. Personal confidence and credibility is required to ensure advice is seriously consider by senior members of the Regional team.
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