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Job Description
- Support in the preparation & submission of Yearly Budget & Long Range Plan
- Liaise with the business for all business decision support activities (i.e. performance-related, business case, and other ad-hoc analysis)
- Manage spending activities to ensure expenses are within submitted budgets and flag any abnormal trends.
- support in month-end reporting process.
Job Requirements
- Experience : 3-5 Years
- English department unless otherwise evidenced from the CV there is a good command of English.
- Experience in multinational dynamic companies preferably pharmaceutical and/or FMCG.
- Previous experience in financial planning and preferably have a record in core controlling / accounting
- Strong analytical skills, business acumen and strategic thinking.
- Excellent communication skills.
- Strong excel knowledge
- Ability to work under pressure.
