Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Support in planning activities of all forecasts & plans and ensures their reporting across the different platforms.
- Works with all functions on ensuring clear visibility on results and proper control of OPEX, CAPEX spending of all departments and sales.
- Collects, challenges and consolidates data from the business partners.
- Responsible for all financial/managerial reporting in corporate systems and supports other functions reporting.
- Ensures completion of monthly, quarterly and yearly required reporting.
- Collects data from accounting team and ensures the application of all systems adjustments.
- Ensures compliance with corporate policies and procedures from reporting aspect and ensures the proper documentation of all supporting documents.
- Supports other functions in completing their reporting (Ex. Headcount, BI assumptions, etc.)
- Handle Budget control through PRs, POs, internal memos.
- Provides financial consultation for all business departments with special focus with commercial functions.
- Prepares required analysis & feasibility studies for acquisitions, investments to facilitate decision making on initiatives and programs.
Job Requirements
- Bachelor’s degree in Accounting / Business Administration/ Economics is required
- 3 years of work experience.
- Excellent command of Microsoft Excel.
- ERP experience are needed preferably in SAP.
- Ability to negotiate, solve problems and make effective decisions with strong analytical skills