JOB DESCRIPTION

• Leading the Monthly and Quarterly P&L - monthly book closure including revenue recognition accuracy and closure of Statutory audit.

• Working Capital optimization- Collections/DSO management

• Accounts Payable process ownership- Business partner bill process

• Contract Commercial support, Business finance responsibility

• Credit evaluation of new Customers.

• Support to management on financial reporting and dashboards/Annual Budgets

• System implementation- SAP upgrade, Finance process controls

• Business partnering and stakeholder management.

• Managing a large team across locations

• Resource allocation to new projects

• Customer contact management - Commercial/credit tea