Description

The Budget and Reporting Expert is responsible for preparing management reports and analyses on the consolidated performance of the Globe Group. The role also involves delivering the budget within specified timelines and supporting cost transformation initiatives by thoroughly reviewing assigned cost elements and cost centers. This position contributes to the organization's financial efficiency and strategic objectives.

Core Duties and Responsibilities

Prepare, analyze, and process the monthly consolidated P&L within agreed timelines.

Produce monthly management reports, including those for the audit committee, Board of Directors, and executive committee.

Perform variance analyses comparing monthly results to the budget and prior periods.

Assist in preparing forecasts and outlooks.

SPOC for shareholder representatives, external auditors, and internal customers to ensure timely and accurate reporting and com...