Maintain the short-term corporate financial model, including preparation of all balance sheet and cash flow components, for the consolidated group and each legal entity in support of budgeting and forecasting processes and scenario analysis. Develop comprehensive analyses of working capital and cash flow changes, including analysis of monthly results versus budgets, forecasts and prior years. Provide Financial Planning & Analysis support for Investor Relations and other organizations within the company, including support of quarterly earnings calls, press releases and investor presentations.