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 compliance with internal policies and corporate reporting requirements