Job Description
Job Description
Financial Reporting & Analysis
- Support monthly regional reporting and consolidation, including revenue, cost, and margin analysis.
- Prepare variance analysis (Actual vs Budget vs Forecast vs Prior Year) with clear and structured commentary.
- Assist in identifying key performance drivers, trends, and anomalies.
- Support coordination of month-end close activities with country finance teams.
Forecasting & Pipeline Tracking
- Support monthly forecast cycles and annual budgeting processes.
- Maintain and update pipeline tracking and revenue forecasts in collaboration with finance partners and business teams.
- Assist in validating forecast assumptions and ensuring consistency across markets.
- Support consolidation of market-level forecasts into regional views.
Data, Reporting & Process Support
- Maintain and update financial models, templa...