Manager Finance & Transformation (Shared Services)

Role & responsibilities

Management Financials & Performance Reporting:

• Lead the month-end, quarter-end, and year-end financial close process within the R2R framework, ensuring strict adherence to global timelines.
• Review and finalize monthly management accounts (P&L, Balance Sheet, Cash Flow) prior to leadership distribution.
• Conduct deep‑dive variance analysis (Actuals vs. Budget/Forecast) and provide actionable financial insights to executive management.
• Ensure management reporting accurately reflects business operations and aligns with corporate financial strategies.
• Ensure and Govern balance sheet across all legal entities and ensure continues risk assessment.
• Manage internal and external audits
• Define and track KPIs and SLAs for Shared Services performance.
• Strengthen internal controls, compliance, and governance across Shared Services.

Finance Transformation & St...