Found Description
**Location** : Barcelona (Spain) or Maastricht (The Netherlands)
This role is responsible for ensuring that all monthly, quarterly, and annual closing and planning processes are executed with excellence, delivering high-quality outputs on time. It oversees the production of standardized and harmonized financial reporting, including performance commentaries and key exposure analyses, to support effective decision-making across Business Units, the Executive Committee, and the Board. Acting as the custodian of critical financial KPIs, the role drives consistency and alignment in reporting decks across all Business Partners and Business Units, while contributing to long-range planning activities in close collaboration with strategic teams at both Group and BU level.
**Your key responsibilities**
• Owns and communicates Group Timetable for actuals and planning (RQE, RAF, Annual BU, Long range plan, etc)
• Guides and del...
This role is responsible for ensuring that all monthly, quarterly, and annual closing and planning processes are executed with excellence, delivering high-quality outputs on time. It oversees the production of standardized and harmonized financial reporting, including performance commentaries and key exposure analyses, to support effective decision-making across Business Units, the Executive Committee, and the Board. Acting as the custodian of critical financial KPIs, the role drives consistency and alignment in reporting decks across all Business Partners and Business Units, while contributing to long-range planning activities in close collaboration with strategic teams at both Group and BU level.
**Your key responsibilities**
• Owns and communicates Group Timetable for actuals and planning (RQE, RAF, Annual BU, Long range plan, etc)
• Guides and del...