Consolidates and reports local market monthly, quarterly and annual performance for the vertical

Performs advanced and in-depth analysis regarding revenues and expense actuals and forecasts, with the support of D&A teams and business partners, providing business lines inputs and non-financial KPIs

Prepares inputs and materials for key discussions regarding the vertical in the market: local / monthly weekly metric update, quarterly business reviews, budget and LTP

Supports in building executive level presentations highlighting key financial results, including business analysis and insights for AdEx / board

Performs business cases and supports investment cases related to the vertical in the market

Collaborates with global vertical and other market FP&A to share capabilities and improve financial processes and systems

Provides input to the Month end close process with accruals, business insights on variance analysis, in collaboration with controlling team