Yearly Planning; Country / Global co-ordination, checking country uploads in EPM, feedback to countries, system test and co-ordination with system support
Weekly forecast - country & month end closing co-ordination, EPM update
Close coordination with country controllers & country GM
Collecting FC - ensuring accuracy of numbers
Regional and Global reporting and adherence to deadlines
Adhoc request on presentations from Regional Head, country & departmental requests
Yearly Planning; Country / Global co-ordination, checking country uploads in EPM, feedback to countries, system test and co-ordination with system support
Weekly forecast - country & month end closing co-ordination, EPM update
Close coordination with country controllers & country GM
Collecting FC - ensuring accuracy of numbers
Regional and Global reporting and adherence to deadlines
Ad-hoc request on presentations from Regional Head, country & departmental requests
MS Excel & PowerPoint, including building financial formulas, tables etc.
Knowledge of financial systems e.g. SAP, EPM
MS Excel & PowerPoint, including building financial formulas, tables etc.
Knowledge of financial systems e.g. SAP, EPM 
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