Regional Reporting Specialist
5 days ago
About the Role:
- Develop and maintain comprehensive financial models and forecasts, including budgeting and forecasting for key areas of the business.
- Collaborate closely with cross-functional teams to provide end-to-end finance delivery for regions and end markets.
- Design and implement effective reporting solutions to meet the needs of senior stakeholders and drive informed decision-making.
- Evaluate regional investment proposals and monitor capital expenditure against budget allocations.
- Support financial planning and budgeting processes, providing input and insights to enhance accuracy and effectiveness.
You Will Be Accountable For:
- Leading the delivery of financial information and scenarios required for meetings and actuals in line with service level agreements.
- Collaborating closely with different functions to drive management forecasting and reporting processes.
- Developing and maintaining a comprehensive understanding of regional overheads across various departments and business units.
Key Responsibilities:
- Lead the delivery of financial information and scenarios required for meetings and actuals in line with service level agreements.
- Collaborate closely with different functions to drive management forecasting and reporting processes.
- Develop and maintain a comprehensive understanding of regional overheads across various departments and business units.
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