Career Category Finance

Job Description

Job Purpose Coordinates preparation of forecasts and budgets Leads closings and monitors landings Vs budget Provides recommendations to BU based on analysis of deviations from budgets Provides leadership, consultancy and financial support to various company functions, teams and departments Acts as link between Finance and Business Units Manages the reporting processes (analytical management)

Responsibilities

Coordinates and consolidates budget, latest estimate and variance analysis Facilitates business planning and decision making and provides financial analysis Leads monthly/Quarterly closing and review sales and Opex accruals Monitors actual and forecasted cost and revenues (on a monthly, quarterly and annual basis) Leads long-term planning support activities Analyses and prepares reports to the parent company Put in place controls to monitor S2P process Leads internal controls and internal/external auditing exercises Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans Leads F&A projects locally and may participate in International projects Provides decision support to various stakeholders (BU’s, project teams, functions)

Qualifications

Minimum Requirements Degree in Economics or Business Administratition Experience of more than 5 years work in similar position/s in an international environment Experience in accounting, budgeting and planning Fluency in English, both in written and oral communication Excellent user of Office Programs as Word, Excel, Powerpoint, Hyperion and SAP Preferred Requirements Studies specialised in finance (financial analysis, controlling, accounting, consolidating) Experience in various areas of finance and accounting Experience of 2 to 3 years in a Management position within an international finance department would be an asset Demonstrated good levels of technical knowledge of accountancy (US GAAP and local country accounting principles), and awareness of relevant laws, local taxes, and accounting systems/processes Demonstrates a high level of analytical skills and the ability to solve complex problems .