Job Description
Responsibilities:
- Financial Reporting, Planning, and Control
Prepares and analyzes key financial reports (e.g., P&L, KPIs, regulatory reports), monitors revenue and expense drivers, conducts variance analysis versus budget and prior year, and delivers actionable insights highlighting risks and opportunities.
- Budgeting and Forecasting
Prepares and reviews of budgets and forecasts for key business metrics and P&L items, evaluates reasonability of assumptions, identifies potential risks or opportunities, and escalates critical insights to management.
- Financial Control and Expense Management
Ensures strong financial governance by reviewing expense levels and proper cost center/GL allocation. Develops templates and analytical tools to support financial validation and provides oversight to...