Responsibilities include consolidations, annual planning and monthly P&L, free cash flow forecasts/outlook as well as financial reporting (closing task).
Work with local sales, project delivery and service management to ensure that all relevant information is captured and reflected in plan and forecasts (ownership of the P&L and balance sheet including cash flow)
Work with Finance controller on the annual budget, forecasts, monthly outlooks, and long-range strategic planning processes for the business.
Prepare monthly commentary to explain variances between actual results and/or budget and forecasts.
Analysis on regular financial reporting which highlights key business trends to support decisions on growth, investments, sourcing, and cost optimization.