Team Leader Opex

Job Description

Job Description
Plan, lead and manage the Operating Expenditure (OPEX) related financial planning, analysis and reporting operations for Client ensuring accuracy and timeliness manage the effective collaboration with divisions to obtain accurate projections, in the preparation of the reports and financial analysis, as well as compliance with policies, procedures and standards, auditing requirements, and international reporting standards.
Key Accountabilities:
Lead and manage the fostering of strong partnerships with the business and support a robust forecast and planning process ensuring business alignment and transparency of targets responsible for rolling up and challenging budget vs. actuals, flux analyses, total OPEX and headcount, and providing strategic direction for effective management of risks, opportunities and challenges. . Drive enterprise alignment and accountability in cross-functional OPEX planning and serve as key advisor to leadership by enabling informed budget and investment decisions as well as linking day to day to short-term and long-term business strategies. . Manage the development of variance analyses (e. g., expenses) versus various periods (e. g., business plan, YTD actual results, prior rolling estimate, prior year actual) and lead the development of action plans to resolve variances during the rolling estimate process by working collaboratively with the business
Minimum Qualification
. Bachelor's Degree in Finance/ Accounting Management or equivalent.
Minimum Experience & Knowledge & Skills
. 10 years of experience, including at least 4 years in supervisory positions within Finance. . Significant professional accounting and financial analysis/reporting experience . Knowledge of reputed financial / accounting systems . Knowledge of financial planning and budgeting . Specialisation in accounting and finance . Demonstrate analytical skills . Demonstrate internal and external stakeholder skills . Demonstrate the ability to communicate with senior stakeholders . Strong written and oral skills . Fluent in Business English
Professional Certifications
. CPA, ACCA is preferred.

Similar Jobs

Career Advice to Find Better