This position is responsible mainly for regular monitoring of Budgeting & Forecasting, Accounting and Reporting (both external and internal). The role partners closely with CFO, Financial Controller, Cost Center owners and cross functional team to ensure operational efficiency, compliance with internal and external reporting requirements.

Being a Finance team member, supporting the team on month-end Closing, Financial Reporting and year-end Audit.

**Position Responsibilities:**

+ Lead the forecasting and budgeting processes, ensuring financial projections are accurate, insightful, and aligned with business strategies and objectives.
+ Analyze significant variances and trends in financial and non-financial performance drivers, providing actionable insights and recommendations to senior management.
+ Oversee budget performance by monitoring actual results against approved budgets and annual plans, identifying risks and opportunities, and driving correctiv...