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  • 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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