Analyze financial performance — revenue, gross margin, operating expenses, headcount, cashflow and capex — and provide actionable insights to management
Corporate Reporting: Support the consolidation of commentary across functions for operating expenditures and reporting packages. Maintain the corporate FP&A calendar, ensure timely communication with the broader FP&A team, and maintain flux commentaries for auditors.
Oversee and manage all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.
Perform and analyse booking of accounting transactions, fixed asset transactions, master data maintenance and account reconciliation including account clearing.