Job Description
Job Responsibilities
Purpose:
The role has to support local subsidiaries in financial reporting, forecasting and budgeting by delivering financial insight to enable business decisions whilst ensuring that internal controls are respected at all times.
Principle Accountabilities:
Financial Expertise: accuracy and relevance of data and analysis
Business Planning : Budgeting and forecasting
Business Partnering: use financial expertise to understand, improve & challenge overall effectiveness of the business
Main Responsibilities:
He/Se will operate supporting the business controlling activities of her/his dedicated area by:
- collaborating to the processes of monthly, quarterly and annual closing, budgeting and forecasting;
- providing complete analysis and insight of the commercial data finalized at the understanding of the business performances;
- providing the reporting package abl...