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Job Description
Coordinate finance closing and reporting timelines for your entities
Own the managerial accounts for your legal entity, ensuring alignment with statutory reporting in collaboration with Accounting and Operations Controlling teams
Ensure accuracy and integrity of OPEX reporting (e.g., accruals, provisions, postings, and cost allocations)
Perform consolidation checks and P&L data validation, including variance and profitability analysis before reporting submission
Act as the key point of contact for finance shared service centre on P&L and balance sheet variance explanations
Support internal and external audits for the managed legal entity