• Develop and maintain detailed financial models to support forecasting and planning processes • Prepare comprehensive monthly, quarterly, and annual financial reports • Conduct thorough investigations into financial discrepancies • Generate KPI reports that highlight key performance indicators • Analyze financial data to identify trends, patterns, and potential risks or opportunities • Collaborate with business partners to understand operational drivers • Provide financial support to the ITDS team • Contribute to the development and implementation of process improvements • Collaborate with key stakeholders in IT, Operations, Commercial, Accounting, and HR