Global Financial Reporting and Analysis Manager

Job Description:

• Lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions.
• Review forward-looking financial plans and forecasts from global entities, comparing them with historical trends and actual performance to highlight key variances and business risks.
• Conduct comprehensive financial analysis across entities and product portfolios, including profitability, cost structures, and operational performance. Report deviations and key insights to senior global management.
• Design, implement, and continuously improve global cost allocation models and methodologies to ensure fair and transparent distribution of shared costs.
• Develop and deliver management reports, dashboards, and insights tailored to the needs of the senior global leadership team.
• Maintain a centralized database of financial and technical d...