accounting and finance jobs
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  • Support with month end closing and reporting of site and product line
  • Supervises, understands and challenges monthly closing.
  • Provides analysis of monthly results to N+1to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
  • Monitors the financial performance (weekly reporting) and alerts of any issues
  • Assists with the preparation of Coordinates budget and MTP processes (guidelines, recharges, standard templates…) for site and product line.
  • Benchmarks and standardizes management control tools
  • Achieves specific ad-hoc analysis
  • Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R&D recharges…)
  • Achieves on-site management control reviews
  • Review STR Timesheets hours and follow-up to fill hours on time
  • Upload STR reviewed hours in SAP
  • Update standard finance documents for R&D network and ensure project listings maintained and up to date
  • Assists with review of project costs
  • Liaise with a number of stakeholders on financial data (networks, product line, sites)
  • Responsible for raising manual invoices, PO compliance and following up with networks on same

Qualifications – External

What education and education level are necessary for the position?

Business school (Commerce, MBA…) with a major in Finance, Audit or Management

Control Finance or Management Degree or CA (inter) or CMA (inter)

Job Overview