Provide timely and insightful financial analysis to support key business decisions.
Develop, implement and provide suitable financial reports to meet the needs of various business partners.
Understand key cost and sales drivers as a basis for developing accurate budgets and latest estimate forecasts and long term planning.
Run the key reporting processes to ensure timely completion of budget, forecast and actual information requirements.
Work effectively with assigned areas in managing department spend. Timely understanding of results and proactive leadership of gap closing initiatives and cost stewardship.
Support business with ad hoc projects as necessary.
Public Accountant (CPA) or Business Administration Graduated. At least 2 years of experience in similar positions at Shared Services Centers, Big fours or Multinational Companies. Fluency in English. SAP knowledge is a plus.
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