Job Description
Job Description
This role is ideal for candidates who are passionate about financial analysis, business performance management, and driving strategic decisions in a fast-growing multinational environment.
Main Responsibilities
Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.Prepare MCE if required, prepare S&CA as regulated in KGDMonthly review of results and performance management against agreed targets and budget projections.Provide specific month-end accruals to NSC for monthly closing report.Deliver reforecast of yearend figures in case of significant deviations if required by Group ManagementPropose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity ...