About the Role
Key Responsibilities:
Gather, clean, and analyze financial data from multiple systems to support budgeting, forecasting, and variance analysis.
Prepare and maintain financial dashboards, scorecards, and management reports for US business units.
Support month-end and quarter-end reporting, ensuring data accuracy and completeness.
Perform data validation, trend analysis, and reconciliations to ensure integrity of financial results.
Partner with Accounting and FP&A teams to automate recurring reports and improve reporting efficiency.
Assist in building financial models to assess profitability, cost trends, and performance metrics.
Identify opportunities for process improvement and contribute to data governance initiatives.
Support ad-hoc data and financial analysis requests from US stakeholders or management.
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