Senior Finance Analyst

Responsibilities:
. Full financial ownership for the SME business in MENA region covering Orders, Revenue, Gross Margin, Operating Income and Cash
. Demonstrates a high degree of business acumen and is able to quickly grasp the SME business model and key business drivers to help drive the stabilization and growth agenda of the business.
. Develops strong relationship with the GM and his staff to quickly become a trusted business partner
. Uses financial and operational data to analyze trends and financial impact to provide meaningful operational performance insight that helps the business execute on operational commitments and meet financial targets.
. Plays the role of financial adviser and business advocate whilst maintaining compliance to financial controls, policies and principles
. Owns 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.
. Leads the AOP planning process for the region and the monthly financial review. Performs ad-hoc analysis to determine business trends and provide decision support with financial information. Analyses the impact of moving into new areas of business.
. Works closely with the regional and global supply chain leadership to drive regional revenue, ensuring robust process and KPI's including past due tracking.