Back to jobsSupport pre month-end financial operations by coordinating with business and commercial stakeholders on reporting updates, process changes, and issue resolution
Review financial transactions and prepare journals for posting while ensuring accuracy and alignment with month-end reporting requirements
Prepare month-end review files, Opex reports, and BPR reporting packs for business and finance stakeholders
Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams
