- Own the group-wide budgeting, forecasting, and reforecasting cycles, coordinating inputs from multiple subsidiaries across jurisdictions
- Prepare consolidated management reports, including P&L, cash flow, and balance sheet analysis at holding and subsidiary levels
- Perform in-depth variance analysis, clearly explaining financial drivers, risks, and opportunities to management
- Develop, maintain, and enhance financial models for business performance, investment analysis, and scenario planning
- Monitor and analyze operational and financial KPIs, ensuring consistency of definitions and reporting across the group
- Provide forward-looking insights and recommendations to support strategic, operational, and investment decisions
- Partner closely with subsidiary finance teams to challenge assumptions, improve forecast accuracy, and ensure data integrity
- Support preparation of board materials, investor presentations, and ad-hoc financial analyses
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Contribute to the continuous improvement of FP&A processes, reporting tools, and financial controls at holding level.