Financial Forecasting – Prepare and review periodic financial forecasts, assessing variances against budget to anticipate potential risks and ensure timely interventions to safeguard the Group’s financial performance.
Analyze country Business Unit monthly performance based on various data sources including CORE, Crystal, and Prism, to derive a consistent and actionable picture of current performance, key issues, and required actions
Month End & Year End Closing - Support and execute monthly and year-end closing activities by preparing required schedules and working papers, and ensuring all transactions are accurately recorded before closing deadlines.