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 KGD
- Monthly 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 Management
- Propose, validate and implement corrective actions to keep...