You'll call data from our ERP system, build models, consolidate intercompany transactions, analyse production cost, build a budgeting and forecasting model and deliver actual-vs- budget insights. The role includes financial analysis, consolidation, and forecasting across multiple entities in a multi-currency environment. * Financial Analysis & Group Consolidation - You own the monthly financial analysis and consolidation across multiple legal entities in a multi-currency environment. This includes extracting and reconciling GL and sub-ledger data from the ERP system, eliminating intercompany balances (revenues, COGS, margins, inventory profits), maintaining consolidation schedules, and resolving data inconsistencies across entities, accounts, and cost centers. You bui
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