Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes which includes providing timely & accurate status updates and highlight issues / challenges.
Reviews market submission during Month end close for the cluster in-charge and reviews for non-underlying & deferred cash for entire EMEA.
Support in preparation of the Deep dive and F2F deck in relation to Statutory audit, Account reconciliation, KPI, Intercompany and Ageing related topics.
Support in the initial review of Dividend approval.
Co-ordinate with the markets and provide periodic updates on the statutory audit status and support in the Annual maintenance of GTAS.
Ensure correct and complete information is updated in GEMS on timely basis.
BS forecasting support in SAC.
Year end Roll forward in D365 and Period end close centralization support.
Acts as BPC Super user and ensures addressing all the BPC related queries raised on timely basis.
Works effectively with other teams and stakeholders in other finance pillars
Through their work, assists in supporting compliance with group policies on financial reporting and internal controls.