Driving corporate core budgeting and forecasting processes, both top-down and bottom-up.
Consolidating reports across LCB, Country, and Function for comprehensive insights.
Managing cost-controlling activities, including reconciliations and variance analysis (Actuals vs. Budget vs. Forecast).
Developing and implementing strategic measures to optimize financial performance.
Supporting carve-in/out activities, including baselining, pricing, and sizing.
Leading ad hoc initiatives such as benchmarking, reconciliations, and contributions to GBS roadmaps, management projects, and continuous process improvements.
Taking on team leadership roles and handling additional planning and reporting assignments as required.