Drive performance management related to Selling, General and Administrative Expenses (SG&A) costs for all entities in the area/country.
Support in building the Budget of SGA costs for Area.
Analyze the Area?s SG&A cost development, variance analysis and provide recommendations to management
˜Ad-hoc performance information support towards Area management and Region related to SG&A Costs
Work closely with HR department to ensure accurate headcount reporting
Accounting and Reporting (ATR)
Support the Accounting Manager to ensure completeness and accuracy of the books related to all SG&A costs.
Collaborate with the ATR and CNB (Cash and Bank) teams in our Global Service Centre (GSC) to ensure all local requirements are met.
Close coordination with Shared services team (GSC) during monthly book close.
Proactively ensures there is no gap - ensuring coordination between GSC, internal teams (such as HR, Region Tax, etc.), and 3rd parties (such as pay-roll provider, Auditors, Tax provider, etc.)
Ensure proper support is given to improvement initiatives and controls and projects
Accounts payable
Closely work with our GSC teams and act as an escalation contact in Area for resolving queries on vendor.
Work closely with all process streams/stakeholders to achieve the KPI?s related to accounts payable.
