Manager, Executive reporting & insights

The Executive reporting & insights Manager leads the financial performance process, ensuring accurate reporting, forecasting, operational insight, and data‑driven recommendations that improve profitability, cost efficiency

• Oversees for Aluminum associate and JV operations, reporting, and compliance of partnerships between companies, ensuring accuracy in management accounts, cash flow, and tax obligations.
• Liaison between the JV and its partner organizations, ensuring that financial activities align with the joint venture agreement and the strategic goals of all stakeholders.
• Budgeting & Forecasting: Lead the annual budgeting process and develop long-term financial plans (e.g., 5-10-year plans) and rolling forecasts with more than US $ 3B annually.
• Financial Reporting & Analysis: Prepare monthly and quarterly financial statements reporting including P&L, cash flow, KPIs, and cost, & Analyze variances and operational drivers, providing insights to leadership for the JV and its subsidiaries.
• Stakeholder Management: Serve as the main point of contact for JV partners, boards of directors, and investment committees.
• Evaluate operational KPIs, conduct cost driver analysis, and recommend improvements.
• Governance & Compliance: Ensure adherence to JV governance procedures, internal controls, and international accounting standards such as IFRS or US GAAP.
• Cash Flow & Treasury: Manage cash flow forecasting, liquidity, and distributions, including monitoring debt compliance and refinancing, modeling and facilitating capital calls.
• External Liaison: Coordinate with external auditors, tax advisors, and lenders to manage project-level reporting and regulatory compliance.
• Process Improvement: Drive continuous improvement in financial systems and workflows, often leveraging ERP software.

• Bachelor’s degree in finance, Accounting, Economics, or related discipline
• Professional certification preferred (CMA, CPA, ACCA, or equivalent)
• Minimum 8–12 years of progressive experience in finance, performance management, or planning & analysis
• At least 3–5 years in a managerial or senior analyst role

Technical Proficiency: Advanced skills in Microsoft Excel and experience with financial modeling and data visualization tools like Power BI.

Experience in manufacturing, mining, metals, or industrial environments preferred