Key Responsibilities:
Financial Reporting & Analysis:
- Prepare and present monthly financial reports and dashboards for leadership, highlighting key KPIs and trends.
- Consolidate weekly Pulse reports and monthly outlooks.
- Develop models and tools to analyze margins across regions.
- Perform SGA analysis and support month-end closing activities.
Forecasting & Budgeting:
- Support Annual Operating Plan (AOP) and quarterly forecasting processes.
- Conduct variance analysis across P&L, balance sheet, and cash flow statements.
- Identify productivity and cost optimization opportunities.
Data & Process Improvement:
- Simplify reporting processes and drive data analytics initiatives for CSS EMEIA.
- Improve data availability, accuracy, and visualization using BI tools.
Compliance & Governance:
- Ensure statutory and internal compliance aligned with corporate policies.
- Coordinate seamlessly with cross-functional teams to maintain reporting accuracy.
