Manager, Executive Reporting and Insights

Job Overview

The Executive Reporting and Insights Manager is responsible for leading the financial performance management processes, ensuring precise reporting, forecasting accuracy, operational insights, and making data-driven recommendations to enhance profitability and cost efficiency across operations.

Key Responsibilities

• Oversee the financial reporting, compliance, and management accounting for Aluminum Associate and Joint Venture (JV) operations, ensuring accuracy in cash flows and tax obligations.
• Act as the liaison between JV and partner organizations, ensuring that financial activities conform to the joint venture agreement and the strategic objectives of all involved parties.
• Lead the annual budgeting cycle and develop long-term financial strategies including 5 to 10-year plans and rolling forecasts covering an aggregate budget exceeding US $3 billion annually.
• Prepare monthly and quarterly financial reports such as Profit & Loss statements, cash flow analyses, Key Performance Indicators (KPIs), and cost assessments.
• Conduct variance and operational driver analysis to provide actionable insights to senior leadership for the JV and its subsidiaries.
• Serve as the primary contact for JV partners, boards of directors, and investment committees.
• Evaluate operational KPIs, analyze cost drivers, and suggest improvements to enhance operational efficiencies.
• Ensure compliance with JV governance frameworks, internal control standards, and international accounting standards including IFRS and US GAAP.
• Manage cash flow forecasting, liquidity management, debt compliance, refinancing activities, capital calls, and treasury functions.
• Coordinate with external parties such as auditors, tax consultants, and lenders regarding project-level reporting and ensuring regulatory compliance.
• Champion continuous improvement efforts in financial systems and procedures, leveraging ERP platforms and associated technologies.

Qualifications and Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a closely related field.
• Preferred professional certifications include CMA, CPA, ACCA, or equivalent qualifications.
• Minimum of 8 to 12 years of progressive experience in finance-related roles such as performance management, planning, and analysis.
• At least 3 to 5 years in management or senior analyst positions.
• Highly proficient with advanced Microsoft Excel functions, financial modeling, and data visualization tools like Power BI.
• Experience working in manufacturing, mining, metals, or industrial sectors is preferred.