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Job Description
- Develop financial models and analyze them to support strategic initiatives.
- Understanding of financial statements and financial reporting.
- Supporting the business’ monthly financial close and reporting processes.
- Provide weekly, bi-weekly and monthly reports and trend analysis on the business unit, and the company consolidated financial performance using appropriate metrics.
- Financial and operational controlling of historical and planning data, including follow-up and understanding of KPIs, value drivers, and reasons for underlying development.
- Implementation of Group Finance policies locally and the development of needed local Finance policies.
- Work with Business Unit heads to build their annual budgets and forecasts.
- Analyze and identify relevant and critical financial issues, advise management, and provide business-oriented commentaries and forward-looking recommendations.
- Continuous improvement of controlling concepts, processes, and tools; drive alignment across the Solutions sites.
- Reviewing existing processes and procedures to develop recommendations for improvement efforts.
Job Requirements
- BSc degree in Accounting or Finance
- Years of Experience: 4 years in the same function
- Professional qualifications such as CPA/CMA or similar will be Preferable.
- Strong interpersonal, communication, and presentation skills.
- Advanced MS Excel skills
- Spoken and written communication skills
