- Coordinate FP&A activities during month-end closing and prepare group-level reporting and variance analysis.
- Maintain reporting structures across sites, cost centers, and projects to ensure data consistency.
- Support quarterly forecasting and annual budget cycles while tracking performance.
- Maintain rolling financial models and provide insights into financial drivers, risks, and opportunities.
- Develop long-term financial plans and perform modeling for pipeline projects including working capital and returns.
- Assist in the preparation of investor materials, KPIs, project reports, and financial statements.
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