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- Managing the budgeting, forecasting and long-term planning process.
- Management Reporting including presenting P&L and KPIs.
- Analyzing actuals against budget/forecast and prior year.
- Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance.
- Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining.
- Perform ad hoc profitability analysis where required to assist in management decision making.
- Supporting in closing activity in SAP (execution of ML).
- Responsible to create & maintain variance analysis reports and financial models.
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