Key Responsibilities: Coordinate the monthly financial reporting process for Group central functions and shared service entities; Support the preparation of annual budgets, forecasts and long-term financial plans; Analyze financial performance, identify variances and provide meaningful business insights; Prepare management reports and presentations for Group Finance and senior management; Participate in the Group consolidation and reporting process under IFRS; Support transfer pricing activities, including monitoring intercompany charges and documentation; Contribute to tax-related reporting and finance compliance projects; Work with subsidiaries worldwide to ensure consistency and accuracy of financial information; Improve reporting processes, financial models and planning tools; Participate in cross-functional and international finance projects.
📌 Fp & A Specialist (Montà)
🏢 Dikton
📍 Montà
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