- Providing financial reports tobudget owners on the expense position.
- Liaisingwith budget owners on simple expense process questions andunderstanding the financial expenseposition.
- Supporting the monthly expense closeto ensure all relevant expenses have been booked with appropriateaccounting treatment.
- Act as a point of contactfor business for simple financial expensequeries.
- Assist in the production of annualexpense budget and regular forecast process, ensuring all reportingrequirements are delivered in line with Grouprequirements.
- Develop a basic working knowledgeof relevant segments (direct expenses, allocated expenses,recharges, claims) and act as a subject matter expert for anyqueries relating to financial performance of thesesegments.
- Understands specific local markettrends relating to the expense metrics.
- Supportthe business strategy in conjunction with other initiatives throughprovision of financial expense analysis andcommentaries.
- Provides robust, timelyinformation relating to all aspects of expense performance in orderto enhance business decision making.
- Contributeto the delivery of all internal and external reporting requirementsfor specific segments in adherence to group timetablerequirements.
- Co-ordinate the annual planningcycle on behalf of the Senior Planning & PerformanceReporting Manager including local country Chief Financial Officerand senior business stakeholders asrequired.
- Assist in resolution of all segmentqueries for specific items within the profit and lossaccount.
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