Job Description
About the job:
General Responsibilities
Strategy Contribution
§ Work with the business units to ensure vertical alignment and horizontal integration with all departments other than interacting with Finance.
Budgeting and Financial Performance
§ Support the preparation of the budget and collaborate with the FP&A team to support them with an explanation of variance, identification of potential areas of cost reduction, and performance improvement.
Guidance
§ Be a subject matter expert, advice, and share knowledge with the team members to support their overall development.
§ Promote the organization’s values and ethics in all activities within the team to support the establishment of a value drive culture within the organization.
Policies, Systems, Processes & Procedures
§ Implementation of Finance Department policies, procedures, and controls covering all areas of assigned department activity so that all relevant procedural/legislative requirements, are fulfilled while delivering a quality, cost-effective service.
Continuous Improvement
§ Identify opportunities for continuous improvement and sustainability of systems, processes, and practices considering global standards, productivity improvement, and cost reduction.
Reporting
Ensure that all reports are prepared timely and accurately and meet ADX requirements, policies, and quality standards.
Job Specific Responsibilities
Planning & Budgeting
§ Provide technical guidance and support to the FP&A team when assisting them with budget preparation.
§ Prepare ad hoc reports and support the Finance Director in various initiatives and projects undertaken by the Finance team.
§ Collaborate with ADQ (ADX’s holding company) and FP&A team on budget submissions and various ad hoc requests.
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