Controlling Director
Current- Acting as a single point of contact for the US team and the local finance departments on reporting and related matters
- Collaborating with US Headquarters and local finance teams on actuals, forecast and budget process and deliverables
- Designing management reporting in line with US Headquarters’ and Business Partners’ requirements
- Leading the Actual, Forecast and Budget processes
- Participating in implementing process and reporting changes required by the organization
- Preparing of HBO EMEA (19 countries) consolidated monthly reporting deliverables (US GAAP) for Actual/Budget/Forecast (P/L, B/S, Direct and Indirect C/F, supplementary information)