Responsibilities:
- Coordinate and manage the monthly closing process for a business area within Support, including budget and forecast follow-up and management reporting.
- Participate in and help the coordination of the budget and forecast processes for the Support area in co-operation with the rest of the team.
- Support and direct the ongoing financial evaluation process to ensure proper reflection of financial results.
- Act as a sparring partner and finance single point of contact for the stakeholders from the supported function.
- Focus on detailed analysis of cost, allocations & postings, and cost trends.
- Manage and follow a schedule for various closing and reporting requirements.
- Provide required input on cost and income and coordinate with the accounting team for timely closure of the books.
- Maintain necessary documentation to support the audit.
- Resolving queries raised by management and stakeholders.
- Perform other responsibilities as assigned or required.
Qualification and Experience required:
- B.Com and MBA (Finance) or equivalent degree in Finance.
- Experience of 4+ years in similar roles and responsibilities in a global organization.
- Solid understanding of PnL and Accounting principles.
- Analytical and conceptual thinking.
- Independent way of working.
- Curious to understand the business processes and can link those to financial KPIs.
- Strong and effective communication – written and verbally.
- Ability to strongly coordinate across all levels of organization.
- Expert in MS Excel & Power Point – PowerPivot & PowerBI skilled are considered as advantage.
- System knowledge of Maconomy, Jedox, Executive viewer would be a plus.
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