Role Overview:
In this role, you will support the FP&A Controlling Manager in financial planning, budgeting, forecasting, reporting, and analysis. You will contribute to the development and implementation of analytical tools aimed at driving strategic decision-making:
Assist in the preparation of monthly and quarterly reporting for Business Areas (BA), including full P&L, variance analysis, FOCF, and OWC.
Participate in the annual budgeting and periodic forecasting processes.
Maintain and manage financial dashboards to monitor performance indicators.
Oversee monthly overhead control and identify cost-saving opportunities.
Drive process improvement initiatives to enhance financial reporting efficiency.
Ensure data consistency across Business Intelligence (BI) and Finance reporting, collaborating with IT BRM and BPOs to maintain a single source of truth.
Support the FP&A Controller in various ad-hoc projects led by the Group.
