Budgeting and Reporting Manager
Metro Cash and Carry
Strategic planning/Annual Budgeting/Forecasting as full support in short and long term planning and budget process, deviations explanation.
FTE&PEX calculation, business target setting with Operations and Controlling, HQ and Stores panels PEX control, simulations development.
Accruals calculation and tracking, IFRS standarts implementation and allingment with HR data.
Reporting: internal & external: ad-hoc, monthly, quarterly, etc.
Big 4 Audit supervision in C&B topics.
Implement and work with a Business Intelligence Tool and Dashboard reports.
Develop financial dashboards for analysis to support Management.
Complex financial information and reports analysis to provide accurate and timely financial recommendations to management for decision making purposes
Collaboration and participation in negotiation with Finance function in establishing annual C&B budgeting guidelines and Business Plan calendar deadlines.
Preparing the Board of Directors financial presentations.
2 direct reports coordination