Key Responsibilities

• Support the preparation of annual budgets, periodic forecasts, and financial plans in coordination with business units and the FP&A team.
• Prepare detailed budget templates, financial schedules, and supporting analyses for budget and forecast cycles.
• Perform variance analysis between actual results, budgets, and forecasts, identifying key drivers and explaining deviations.
• Prepare monthly, quarterly, and annual management reports, dashboards, and financial summaries.
• Consolidate financial data from multiple departments and ensure accuracy, consistency, and completeness of reported figures.
• Support performance tracking by preparing KPI reports and financial performance analyses.
• Coordinate with Accounting, Financial Control, and business teams to ensure alignment between actuals, budgets, and forecasts.
• Assist in improving budgeting and reporting processes, tools, and templates to enhance efficiency and data quality.
• Ensure compliance with accounting standards, internal controls, and company financial policies in all budgeting and reporting activities.
• Support ad-hoc financial analyses and management requests as required.

Knowledge, Skills, and Competencies