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Job Description
Main Responsibilities:
- Responsible for the 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 and sales.
- 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.
- Controls OPEX spending of all departments.
- Ensures compliance of actual versus budget and prepares analysis reports on regular basis to ensure alignment with target.
- Financial reporting and analysis
- Balance sheet and capital analysis
- Budgeting and forecasting
- Accounting and administration
- Ad-hoc projects and requests
Job Requirements
- Requires a bachelor’s degree in Accounting or Finance
- CPA with five to seven years of public accounting experience
- Strong analytical and organizational skills, high attention to detail, the ability to work independently
- Require to understand the bigger picture and thinking strategically without compromising on details.
- Proven track record of success in financial controlling, business partnering and achieving results.
- Excellent command of Microsoft Excel and SAP or Oracle ERP experience are needed.
- Ability to communicate effectively, influences others, and builds strategic partnership with internal and external customers.
- Ability to gather insights, and use them to build customer oriented plans.
- Results oriented, energetic, self-motivated and possess pro-active attitude.
- Personal integrity and honesty.
- Ability to negotiate, solve problems and make effective decisions with strong analytical skills.
- Fluency in English.