Responsibilities
• Lead weekly / monthly management packs on rolling forecast reports.
• Support the management team with timely, accurate and well-structured ad-hoc analysis and scenario calculations. Prepare monthly management decks on the financial performance of the company.
• Interpret data and provide concise and to the point explanations and analysis on trends & variances.
• Facilitate and lead budgeting and planning activities.
• Support business growth; geographical expansion; greenfield projects setup; pipeline conversion for key prospects; Order Intake & backlog reporting.
• Management of key data interfaces with HR; CRM; ERP; Procurement systems.