Supporting the Financial Controller and Regional Finance VP in delivering strategic objectives and business plans. Assisting with accurate and timely preparation of regional reports, including quarterly business reviews, flash reports, forecasts, annual plans, and statutory accounts. Assisting to produce monthly management accounts, balance sheet reconciliations, and income statement analysis. Reviewing variances against plans and forecasts, ensuring accuracy in financial reporting and compliance. Preparing Capex trackers, cash flow forecasts, and statutory reports. Supporting with group finance initiatives, including tax and operational reporting.
#J-18808-Ljbffr