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Job Description
Main Roles and Responsibilities (Not limited to):
- Assist in the consolidation and analysis of monthly, quarterly and yearly internal and external reporting efforts.
- Manage the consolidation process and contribute in the closing process.
- Ensure quality and accuracy of financial results contributing to the monthly consolidations process.
- Critical review and analysis of monthly reporting and on the main cash drivers
- Lead the delivery and consolidation of cash forecasts and cash reporting.
- Play a key role in understanding and analyzing expected performance.
- Perform regular in-depth analysis to understand the actual performance vs AOP /forecast.
- Ensure delivery of timely, accurate and quality reporting at all times.
- Other duties as assigned.
Job Requirements
Skills, Education and Experience
- Bachelor’s degree in Degree in accounting, economics or business administration.
- 3+ years of experience.
- Big Four (Deloitte, EY, KPMG and PwC) Profile is a plus (at least 2 years of experience in audit, looking to go into the industry).
- Excellent English language; verbal and written communication skills.
- Excellent Excel– (pivot tables – V lock up), proficiency in PC software packages (MS-Office, etc.)
- SAP user is a must
- Strong communication and socializing skills.
- High analytical skills
- Ability to be an effective team member
- Ability to multi-task and carry out multiple responsibilities