Planning and Reporting Manager

Pozíció azonosító: 39274

THIS IS NOT JUST AN ORDINARY WORKPLACE, BUT A FUNPLACE TO WORK. THIS IS BORSODI.

What you’ll do?

• Prepare and analyze monthly financial reports and management presentations


• Support month-end and year-end closing activities


• Monitor actual performance against budget and forecast, identifying key variances and business drivers


• Support the annual budgeting (AOP) and monthly forecasting (LE) processes


• Ensure the accuracy and completeness of financial data and reporting


• Partner with business stakeholders to provide financial insights and support decision-making


• Develop and maintain financial models (eg FCF/WC) and other reporting tools


• Contribute to the delivery of country fixed-cost targets and proactively challenge spending where appropriate


• Ensure compl...