Prepare and analyse financial reports, providing key insights into the company's financial performance, Monitor financial KPIs and variances on Group, market or channel level, on all three financial statements, identifying areas of concern or opportunities for improvement, Generate timely, accurate, and insightful management reports and explanations for senior leadership, Support the annual budgeting process as well as the forecasting processes, working closely with markets and department heads to get a sound financial forecast (budget), Share your knowledge with stakeholders across markets – from production facilities to colleagues working in the commercial field