Reporting and Budgeting Manager

HoReCA
Key Responsibilities:
∙ Lead the preparation of monthly, quarterly, and annual financial and managerial reports
∙ Develop, manage, and monitor budgeting and forecasting processes for multiple entities
∙ Analyze financial performance, identify variances, and provide actionable insights to senior management
∙ Coordinate with finance teams across multiple entities to ensure consistency and accuracy of data
∙ Support strategic planning and decision-making through financial modeling and analysis
∙ Ensure compliance with internal policies and external financial regulations
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