Contribute to the preparation of budget planning and reforecasts and in collaboration with cost and profit center managers
Conduct in-depth analysis of financial performance (P&L), prepare the monthly comparison of budget-to-actual results and provide deviation analysis of assigned portfolios
Own the monthly and quarterly internal reporting of assigned portfolios
Support in the month end closing to ensure reporting accuracy
Support with the further development of consolidation and reporting software
Perform ad hoc analyses, financial modeling and other financial support to the management team
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