Fp & A Specialist
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Key Responsibilities:
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Coordinate the monthly financial reporting process for Group central functions and shared service entities;
Support the preparation of annual budgets, forecasts and long-term financial plans;
Analyze financial performance, identify variances and provide meaningful business insights;
Prepare management reports and presentations for Group Finance and senior management;
Participate in the Group consolidation and reporting process under IFRS;
Support transfer pricing activities, including monitoring intercompany charges and documentation;
Contribute to tax-related reporting and finance compliance projects;
Work with subsidiaries worldwide xysqume to ensure consistency and accuracy of financial information;
Improve reporting processes, financial models and planning tools;
Participate in cross-functional and international finance projects.
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