Support the preparation and consolidation of the Group’s annual budget, including P&L, balance sheet, and cash flow, across regional portfolios and corporate functions.
Track and analyze Group financial and operational KPIs, supporting monthly management reporting and performance reviews.
Assist in developing high quality management and Board presentation materials, ensuring accuracy, clarity, and consistency.
Build and maintain financial models to support capital allocation planning and scenario analysis.
Perform variance analysis and identify key performance drivers to support business insight and decision making.
Work closely with regional and functional stakeholders to ensure timely, accurate financial inputs and alignment.