Own and drive global and regional budgeting, forecasting and long‑range planning processes, ensuring high‑quality inputs, robust assumptions and timely delivery.
Lead consolidation of financial plans across multiple business units, ensuring consistency, governance and accuracy of data within planning and reporting models.
Design, develop and maintain advanced financial models and datasets supporting forecasting, scenario analysis, strategic planning and performance management.
Prepare and review monthly and quarterly financial results, delivering insightful variance analysis versus budget, forecast and prior periods.
Proactively analyze financial performance to identify trends, risks and key value drivers across revenue, cost base and profitability.
Deliver high‑quality management reporting, dashboards and executive‑level presentations, translating complex financial data into clear business insights.
Ac...
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