About the Role:
This position is responsible to coordinate with the senior leadership members based out of the Europe region, to provide support in financial planning, budgeting, forecasting. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors.
Key Responsibilities:
- Responsible for Planning (budget, forecasts and VCP), reporting and analysis of country results
- Participate and control the monthly closing process
- Variance analysis for budget/Forecast vs actuals
- Prepare ad hoc analyses for Country heads and other senior management team members
- Prepare presentations for internal stakeholders
- Supporting transition team in developing plans, ensuring timelines are adhered to and proper documentation is maintained and updated
- Managing & monitoring team performance with respect to TAT, productivity and quality
- Conducting performance reviews with team
Conduct and review annual appraisals of the team members