To drive the delivery of accurate financial results, underpinned by analytical insights, by partnering with Regional Leadership Teams to manage the implementation of financial processes and procedures across the region to achieve functional financial objectives.
The role reports to the Senior Financial Manager .
Level of Interaction
Internal Liaison:
- Leadership teams to ensure effective cost management, opportunities, and adherence to governance policies against set targets.
- Senior Financial Managers to ensure alignment for regional cost reviews, month-end performance, and budgeting.
- The Governance team to ensure correct implementation of RACM controls, provide feedback on control gap closures, and updating of narratives where required.
- Financial Planning and Analysis team to provide feedback on budgeting, forecasting, and variances.
- Financial Accounting team to align on Balance Sheet reconciliations and asset verification.
External Liaison:
- External auditors to collate required information, provide feedback on findings, and progress on gap closure actions.
- The Coca-Cola Company (TCCC) relating to cost claims and funding.
- Tenants in CCBSA-owned regional properties to manage ad-hoc queries.
- Lawyers to address outsourced regional legal matters.
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