Mission/ (Short description)
• Financial planning, budgeting and forecasting for the Vista Holding and its sub-companies
• Preparation of financial and management reports, performance analysis and Group financial consolidation
• Financial modeling and analysis to support business cases, investment and strategic decisions
• Development and management of financial data, BI and analytical capabilities to support management decision-making
• Coordination of corporate governance, annual meetings and related financial requirements across Group companies
• Development and maintenance of financial policies, processes and governance standards
Key Performance Areas:
• Lead and support the annual budgeting process, rolling forecasts, and periodic financial planning activities
• Prepare monthly and quarterly management reports, including trial balance, profit & loss by company, budget vs. actual comparison
• Analyze financial and operational performance, identify key drivers of variances and provide management with actionable insights and recommendations
• Build financial models to support business cases, pricing strategies, investment decisions, and cost optimization initiatives
• Develop business and financial analytical reports to support strategic decision-making
• Design and continuous update of management (BI) dashboards
• Lead the development and continuous improvement of Power BI, financial data, analytics and management reporting capabilities
• Coordinate cross-functional financial planning, reporting, data and performance-management activities with relevant stakeholders and subsidiaries
• Establish and monitor Group-wide financial performance and KPI frameworks, including performance measurement and follow-up
• Lead and coordinate finance-related system, process, data and reporting standardization initiatives across the Group
• Coordinate year-end financial reporting, audit-related deliverables, annual meeting financial requirements and related governance activities across subsidiaries
• Develop and implement financial policies, procedures, reporting standards and budgeting guidelines across the Group