This role is responsible for supporting Global Accounts receivables team with an agility to manage and process by applying cash, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in applying cash & managing reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders.
Responsibilities
Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders.
Acquires a comprehensive understanding of the organization's financial processes and gains proficient knowledge of the company's operations and business.
Supports business by closing the books, analysing variances and trends, and developing financial forecasts that are consistent with the business objectives of the organization.
Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.
Supports priority projects with direction, maintaining relationships with internal stakeholders and sharing information via standardized reports. Production planning and managing team
- Process documentation and process map creation
- Digital workforce management
- Timely escalation of issues to management for guidance and correction action
- Establish engagements with C&C, BU’s to ensure business continuity
- Own & Drive MEC activities
- Customer refund/Write off Management
- Management Reporting
- Compliance on AFM threshold for JE/Equate
- 100% Accuracy in JE postings
- Identify opportunities in processes under Robotics umbrella & ensure implementation with appropriate sign off
- Provide business and analytical insights in AR Process & drive value through data
- Zero audit observations
- Proactive communication to Stakeholders during operational issues which will have business impact
- Workforce & schedule planning in accordance to the peak time requirements to meet organisational KPIs
- KPI Reporting’s, Ensure availability of up-to-date SOPs
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