Oversee the monthly closing process by collaborating with the Controlling team and local finance departments to ensure the collection and validation of accurate, consistent, and timely information
Carry out the group's consolidation process and the monthly/annual reporting package within the established deadlines, adhering to legal and group standards, and coordinating with any necessary areas for predefined or ad hoc internal information/reporting
Take ownership of the management report templates, maintaining the connection with shareholders and sites, and ensuring compliance with the group's GAAP
Participate in the annual planning cycle (budget and forecast) by preparing the necessary information, working with Controlling and local finance
Manage the relationship with the BPO, ensuring an appropriate level of service and implementing improvement action plans to optimize processes
Identify and implement continuous improvement opportunities and harmonize procedures across different sites
Assist the Head of Corporate Finance (HoCF) in managing other finance areas/processes (risk management, treasury, M&A, local finance training, etc.)
Support the management of incentive programs, from identifying and evaluating available public incentive programs to preparing and submitting applications, coordinating cross-departmentally, submitting payment requests, reporting internally on incentives, and liaising with external entities
Engage in the external audit process by providing all required information at a group consolidated level