About the job
- Serve as a strategic business partner to corporate functions and operational teams, enhancing financial performance through detailed analysis, rigorous cost control, comprehensive budgeting, and accurate forecasting aligned with both strategic and operational goals.
- Offer actionable insights and ensure the alignment of controlling KPIs, management reports, and analyses to maintain transparency and facilitate informed decision-making.
- Oversee the preparation of forecasts and budgets specific to headquarters operations.
- Identify and implement opportunities for process improvement and cost efficiency.
- Deliver timely and effective monthly reporting to all relevant stakeholders.
- Lead initiatives for process optimization and digital transformation projects aimed at increasing efficiency and enhancing the quality of financial reporting and cost management.
- Assist in standardizing billing processes for the GVA international billing center.

