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Job Description
Job Description
Financial Planning & Budgeting: Overseeing the complete budget cycle and rolling forecasts for designated markets or divisions; creating and maintaining advanced corporate planning and cost-allocation models.Internal Control & Risk Management: Leading risk assessment campaigns, implementing Minimum Control Standards (MCS), performing quality checks, and ensuring full audit readiness across GBS and international affiliates.Strategic Analysis & Reporting: Delivering high-quality monthly, quarterly, and annual management reports, performing deep-dive variance analyses (root-cause), and supporting data governance initiatives.Business Partnering: Serving as a trusted advisor to senior executives (CFOs, COOs, regional heads); translating complex quantitative data into actionable business insights and strategic presentations.Process Optimization & Digitalization: Driving FP&A process...