You will support the Budget and Forecast processes for the overhead areas under your responsibility, collecting, consolidating and analyzing financial information to ensure accurate planning and monitoring activities.
You will be involved in the monthly and year-end closing processes of the assigned companies, validating financial data, investigating variances and ensuring the reliability and consistency of reporting information.
A significant part of the role will focus on monitoring overhead costs and cost centers, performing scenario and variance analyses, and identifying potential risks and opportunities impacting financial performance.
You will prepare periodic reports and presentations for stakeholders, translating financial data into meaningful insights and supporting discussions around cost trends, year-end projections and forecast assumptions.
Working in close partnership with business functions, you will support stakeholders in interpreting financial results and understanding performance drivers. Developing a proactive approach to gathering information and challenging assumptions will be essential to build reliable analyses and forecasts aligned with business expectations.
