Financial Reporting Planning and Forecasting Project Manager

Day to day

• Efficiently compile all month-end financial data to meet strict deadlines ensuring accurate results
• Deliver weekly flash reports and forecasts accompanied by comprehensive financial analyses highlighting key drivers of changes
• Coordinate budgeting processes guiding team members to meet established timelines
• Collaborate with cross-functional teams to comprehend variances and devise improvement strategies
• Adhere to corporate reporting standards and meet designated deadlines
• Offer financial analysis support to local management addressing in-month and month-end outcomes along with routine requirements
• Analyze data and reports to detect trends and opportunities for business enhancement
• Ensure the accuracy and high quality of reporting to facilitate informed decision-making
• Assist in optimizing cash collection processes and promptly escalate overdue invoice issues when necessary
• Contribute to internal control assessment reviews within the plant
• Conduct ad-hoc and quarterly balance sheet reviews
• Provide support during external and internal audit processes
• Uphold compliance with global financial policies including adherence to EU US UK GAAP and local reporting standards
• Foster and maintain productive relationships within the plant spanning across different functions and corporate teams
• Willingness to travel when necessary to support business objectives