Take ownership of monthly, quarterly, and annual reporting, ensuring accuracy, compliance, and timely delivery to management. * Prepare management reports and presentations, transforming financial data into clear insights for decision-making. * Conduct ad-hoc analyses on financial and business performance to support strategic decisions and management requests. * Support the budgeting process, including strategic financial planning, monitoring, and rolling forecasts * Oversee cost center and project controlling, providing management with in-depth analysis to support profitability and efficiency improvements. * Lead or significantly contribute to cross-departmental projects, focusing on process optimization and financial transparency. * Drive continuous improvement and
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