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Principal Responsibilities:
Partner with controllership to ensure that effective financial controls are in place and appropriately followed.
Participate in key deals to ensure commercial terms are in line with controllership requirements and financial implications are clear.
Own financial forecasting for the segment including weekly pulse meetings to discuss latest forecast, risks with mitigation plans and opportunities with action plans to deliver financial results. Day to day management of financials to ensure Quarterly targets are achieved. Create clarity, linkage and tracking of orders required to deliver revenue plan across the business.
Present weekly pulse, monthly operating and annual plan reviews to ESS global leadership and High growth regions. Develop the “story” and market/operational drivers behind financials. Convey the message in a succinct and effective manner.
Work closely with the regional and global supply chain leadership to drive regional revenue, ensuring robust process and KPI’s including past due tracking.
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