Regional Financial Strategist

Job Overview

The Regional Finance Manager is a pivotal role in ensuring the financial health and operational efficiency of the region. This position requires a highly skilled financial professional who will report directly to the Regional Finance Director.

The Regional Finance Manager plays a critical role in driving financial strategy, ensuring compliance with financial regulations, analysis, planning & control, and supporting operational efficiency across the region, ensuring alignment with organizational objectives.

Key Responsibilities

• Develop and implement financial strategies that align with the regional/organizational business objectives.
• Develop and implement financial models/reports, forecasts, and budgets for the region.
• Analyze financial performance and provide insights to the Regional Finance Director identifying areas of improvement and to consider strategic decisions.
• Monitor key financial metrics and KPIs to ensure financial targets are met.

Financial Planning and Analysis

• Develop and implement financial plans that drive business growth and profitability.
• Conduct financial analysis and provide insights to inform business decisions.
• Develop and maintain financial models and reports to track financial performance.

Budget Management

• Oversee the preparation and management of the regional budget.
• Ensure effective allocation of financial resources to meet business needs.
• Identify cost-saving opportunities and implement measures to improve financial efficiency.
• Collaborate with origin management/department heads to ensure budget adherence and address any variances.

Compliance and Risk Management

• Ensure compliance with all financial regulations and policies within the region.
• Conduct regular financial audits to identify and mitigate risks.
• Implement and maintain internal controls to safeguard regional assets.
• Stay updated with changes in financial laws and regulations to ensure ongoing compliance.

Operational Support

• Provide financial guidance and support to regional operational teams.
• Oversee the financial aspects of regional projects and initiatives.
• Coordinate with the Regional Finance Director to align financial practices with organizational goals.
• Ensure timely and accurate financial reporting to regional and corporate stakeholders.

Treasury Operations

• Manage treasury operations, including cash flow management and forecasting.
• Responsible for efficient cash management and forecasting, including monitoring and evaluating cash requirements.
• Work closely with FP&A on cash flow management and reporting.

QualificationsEducation and Experience

• Professional certification such as CA, CPA, CFA, or equivalent is highly preferred.
• Minimum of 12-15 years of progressive experience in finance or accounting roles.
• Proven experience in financial planning, analysis, and budget management.
• Experience in a regional or multi-location environment is an asset.

Skills and Competencies

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Proficiency in financial software and tools (e.g., ERP systems, Microsoft Excel).
• Ability to work collaboratively with cross-functional teams.
• High attention to detail and accuracy.
• Strong organizational and time management skills.

This role requires adaptability and resilience, and may involve occasional travel within the region to oversee financial operations and support local teams.

Key Performance Indicators

• Achievement of regional financial targets and objectives.
• Accuracy and timeliness of financial reporting and forecasting.
• Effective management of regional budgets and resource allocation.
• Compliance with financial regulations and internal policies.
• Successful implementation of cost-saving measures and financial efficiency initiatives.

This position offers significant opportunities for career growth and advancement, with access to professional development resources and mentorship from the Regional Finance Director.

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