• Prepare, maintain, and analyze global headcount costs across Budget, Forecast, and Actuals in partnership with FP&A teams.
• Support the planning and delivery of Corporate Global Group G&A budgets and financial forecasts.
• Provide periodic financial updates to budget owners, highlighting key variances and recommending corrective actions.
• Perform variance analysis and investigate significant deviations from budget and forecast.
• Partner with functional teams to drive process excellence across Compensation & Benefits activities and implement best practices.
• Coordinate and deliver monthly financial reporting requirements, ensuring accuracy and timely completion.
• Build and maintain strong relationships with stakeholders and business partners across the organization.
• Collaborate with the wider CGF team to prepare, review, and deliver monthly forecast and reporting activities.
• Ensure seamless execution of planning, forecasting, and reporting processes through cross-functional collaboration.

Contribute to standardization, automation, and process optimization initiatives to improve efficiency and data quality

Education: Strong knowledge in Financial planning, Accounts

Ideally 7-9 years of professional work experience within budget management.

• Computer literate – Advanced Excel, Power Point
• Language: English fluent
• Understanding of a P&L and its drivers
• Blend of control and planning finance
• Ability to understand financial models and scenarios
• Strategic Thinking and Planning skills

Skilled at collaborating across cross-functional teams and with a multicultural experience