Consolidate, validate, and analyze finance reports (Actuals, Forecasts, Projections) to provide accurate, actionable insights on costs, drivers, variances, and trends.
Present monthly commercial results and explanations clearly to the Head of GSSC, HR SPOCs, and other stakeholders.
Support accurate cost allocation and financial charging processes, maintain reporting documentation, and suggest improvements where needed.
Serve as the commercial point of contact for Finance, HR, and GSSC, ensuring timely input and supporting senior leaders with ad hoc analyses.
Requirements
Background in Finance, Controlling, Commercial Management, or Business Analytics