accounting and finance jobs
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  • Drive budgeting, forecasting and cost monitoring processes ensuring data quality and integrity across various systems and tools
  • Support the supervisor to partner with the business within the assigned area of responsibility
  • Ensure the creation of transparency  and accuracy in budgeting, forecasting and cost monitoring processes and contribute to the integrity of those activities
  • Manage small sized projects and/or actively participate in projects; support the implementation of findings and sustainability of achievements
  • Work to achieve objectives and deliver results with a short-term, operational focus as part of the department targets
  • Implement and promote adequate and aligned communication packages to present results, recommendations and solutions
  • Ensure smooth operation of day-to-day business by taking on ownership of related actions
  • Execute variance analysis and propose actions to the process owners
  • Execute and propose standardized reporting and ad-hoc analysis
  • Manage cost centers and support cost center managers in all financial tasks (e.g. investment and recruitment requests, cost recharges, etc.)
  • Execute and drive analysis for range planning (IBP tool)
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