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Handling monthly, quarterly and annual multidimensional closing and reporting process for AZ Group (H2/H5) and prior year vs. actual analysis, manages deliverables on time and in quality, assures quality financial oversight as well as analysis deep-dives and deliveries for adhoc requests
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Ensuring submission of monthly rolling forecast submission with commentary on deviations
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Leading monthly trends submission process within AzP to ensure early indication submission of major KPI's to head of P&C as well to the group
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Ensure AzP plan upload to AZ Group systems and provide relevant analysis and mandatory supporting documents to H2 and H5 divisions
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Ensure close collaboration with accounting and risk functions on various deliverables (e.g. closings, RoE analysis)
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Manages regular exposure, communication & interaction with SPC head, global head of P&C & senior management
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International work experience with cross border exposure with capability of acting in a global, regional and local shape and multicultural environment
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Contribution in design, development, execution & coordination/communication of annual PD process