Primary responsibilities:

• manage the monthly regional reporting process within Group reporting systems (Symphony/Hyperion)
• prepare regional and Group-level analytical reports and closing presentations for management
• ensure that regional forecasts and budgets are submitted on time, meet quality standards, and are properly uploaded and validated
• drive standardization and continuous improvement of reporting processes and tools
• collaborate with local finance teams to ensure data accuracy and consistency
• support regional management with ad-hoc analyses, business requests, and presentation materials

Specific responsibilities:

• ensure timely and accurate monthly Group reporting by affiliates in line with Group requirements
• review monthly submissions to identify errors, inconsistencies, and anomalies in country reporting
• perform data valida...