Business Partner to the corporate functions and the business operations, driving financial performance analysis, cost control, budgeting and forecasting in line with strategic and operational objectives
Provide insights and ensure alignment of Controlling KPIs, management reporting and analyses to ensure correct level of transparency to drive informed decision making
Prepare the forecast and budget related to the HQ operations
Identify opportunities for improvement and efficiency in processes and costs structures
Responsible to deliver efficient monthly reporting to all stakeholders
Drive process improvement and digital projects to increase efficiency and improve quality in terms of financial reporting and cost management
Support the business in standardizing the billing processes for the GVA international billing center