Group Reporting Specialist
Current- Lead EPM Tool deployment, data integration, and continuous model development (reporting and forecasting)- Coordinate and ensure the timely delivery of group management financial reporting and different forecasts (budget, reforecast, rolling forecast), improving the efficiency of reporting process and closing delay- Conduct periodic and ad-hoc analyses on below EBITDA items and cash- Act as key FP&A point of contact for accounting to ensure the collaboration- Act as key FP&A… Show more - Lead EPM Tool deployment, data integration, and continuous model development (reporting and forecasting)- Coordinate and ensure the timely delivery of group management financial reporting and different forecasts (budget, reforecast, rolling forecast), improving the efficiency of reporting process and closing delay- Conduct periodic and ad-hoc analyses on below EBITDA items and cash- Act as key FP&A point of contact for accounting to ensure the collaboration- Act as key FP&A point of contact for data and finance backend teams to ensure the quality of FP&A data and to control the financial risks in financial processes Show less
