To be the leading business partner raising the profile of Finance in the business working in transverse. To provide expert advice to finance process improvement.
Bring a systematic disciplined approach to evaluate and improve our ways of working by driving data quality assurance and improve analytics capabilities.
To deliver Finance process improvement projects, write-up processes, standards and support roll out
To provide analytical skills and help transform data into intelligence
To participate in the development of enterprise-wide programs
Performance and Analytics :
Develop a KPI catalogue for finance to support data structuring
Review existing dashboards landscape and propose improvement following a structure KPI catalogue
Work with finance stakeholders and finance management to develop and improve analytical capabilities
Support the planning and delivery of all opportunities related to budgeting, reporting, variance analysis and cost processes as identified by the business.
Champion visual management
Investigate the application of integrated analytics for improved decision
Optimize the interface between BW use and power BI thriving to minimise Excel usage.
Responsible for reporting segregation of duty based on SAP system analysis
Finance Methods :
Leads the process of improving finance process along with business process owners providing support designing the processes and expert advice
Works closely with CMS lead to ensure alignment
Provide overview of current accounting rules and monitor upcoming changes working with tax and general accounting.
Prepare and maintain operating rhythm tracking all FIN deliverables
Prepare and maintain list and timing for external deliverables to SH and Qatar authorities, monitor delivery
Define a project framing and activity prioritization system for FIN improvement working with Lean and IS project teams
Contribute to developing a one NOC benefits realization charter
Work to align business and system processes becoming an expert at managing business-SAP interface