Primary responsibilities:
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manage the monthly regional reporting process within Group reporting systems (Symphony/Hyperion)
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prepare regional and Group-level analytical reports and closing presentations for management
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ensure that regional forecasts and budgets are submitted on time, meet quality standards, and are properly uploaded and validated
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drive standardization and continuous improvement of reporting processes and tools
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collaborate with local finance teams to ensure data accuracy and consistency
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support regional management with ad-hoc analyses, business requests, and presentation materials
Specific responsibilities:
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ensure timely and accurate monthly Group reporting by affiliates in line with Group requirements
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review monthly submissions to identify errors, inconsistencies, and anomalies in country reporting
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perform data validations and coordinate corrections with local teams
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support countries in adhering to Group reporting guidelines, including new accounting standards
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ensure budget and forecast submissions are completed on time, meet quality standards, and comply with Group requirements
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support acquisition-related reporting requirements
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manage and monitor Capex reporting, including tracking regional spend and preparing monthly submissions
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proactively follow up with affiliates to ensure all reporting deadlines and requirements are met
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take ownership of reporting activities for assigned countries/region
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compile and review regional financial reporting for management and Group Control
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prepare management reports, KPIs, and closing presentations, providing insights to support decision-making
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support country and regional management with ad-hoc analyses and business requests