Job Description
1. Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation
Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.Prepare MCE if required, prepare S&CA as regulated in KGDMonthly review of results and performance management against agreed targets and budget projections.Provide specific month-end accruals to NSC for monthly closing report.Deliver reforecast of yearend figures in case of significant deviations if required by Group ManagementPropose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targetsAnalyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.<...