GSC HydPlant Business Finance DGM

• Guarantee timelines and accuracy of the Group Reporting Control the reliability of accounting data and reports Manage the Performance Measurement Process Develop the links between economic performance and operations
• Drive actions outside accounting such as ROI, IDB, Inventories
• Guarantee the reliability of the financials reporting: Application of Group rules; Control of the main financial flows
• Comply with statutory and Group principles Assist the Cluster Director in animating and driving improvement of KICs analysis and actions - in particular, having right level of self-assessment and risk identification
• Working closely with regional and territory functions, and Global finance services
• Construct the forecasts, anticipate risks and opportunities on a medium term
• Implement the tools and processes used for the forecasting Co-ordinate the forecasts from different departments so as to build a coherent picture for the plant Analyse variances between Actual and Forecasts. Assess the Risks
• Give warning of slippage. Propose corrective actions
• Be a Business Partner to the Plant Operations and Plant head
• Challenge the plant operations and their team on the performance and objectives Develop economic awareness within the plant Assist the Plant manager in the management of their plant (co-pilot)
• Manage the monthly financial meeting within the management team. Stimulate action plans
• Manage the Plant Finance Team and drive finance transformation
• Manage the competency development. Give the global picture Develop the processes and implement improvements, including ERP improvement with support / lead of corporate teams (Smart Finance, BU) Manage the financial communication process for the plant with the relevant external and internal institutions

Qualifications

CMA / CA

Schedule: Full-time
Req: 0097MG