Job Description
• Work as partners with the financial and other departments.
• Design effective budget models and effective analysis for the departments and the entire company.
• Leading budgeting process and its revisions and ensuring on time and complete reporting as per requirements.
• Ad hoc tasks occurring on Business and Finance reporting and cases.
• Play a key role in the planning processes as well as in the creation of strategic business cases.
• Identify variances between actual and budgeted financial results as well as other KPIs as per designed performance measures.
• Suggest and advise improvements where it is needed in terms of compliance with company standards, procedures, budget or other applicable subjects.
• Key role in monthly closing closure and monthly business report for the board of directors.
• Targeted analysis and interpretation of information to support the managers in business areas and divisions.
Requirements
• BSc/MSc degree in Accounting, Finance or relevant field. • Proven work experience in controlling, budgeting and reporting. • Good presentation and communication skills. • Good Knowledge of MS Excel and PowerPoint. • Fluency in English, both spoken and written skills. • Flexibility - the ability to live and act in a climate of change. Handle stress and demands in a calm thoughtful manner with the ability to prioritize, monitor and control operations. • Strong analytical skills. • Working in a international company is a plus.
Employment Type
- Full Time
Job Category
Educations
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
