Embedded within the Global ET & will be responsible for activities / processes around the ET finance business
Perform the Forecasts / Plans and provide detailed variance explanations with the objective of highlighting the issues and the business physicals driving the Forecasts / Plans
Provide adequate & reliable analysis to senior management & other cross functional skill teams as and when required.
Ensure smooth coordination with the Regional Profits consolidator & other pillars within the Global ET Finance team.
Drive Tasks/ Efficiencies to meet the objective.
Stakeholder management liaising with ET teams across the Globe
Ensure accurate completion of the Accounting Month Close activities & ensure Monthly Account Reconciliations are completed in a timely manner.
Maintain strong control environment and support key meetings/processes
Identify areas of opportunities for automation and improving efficiency
