Assistant Financial Contoller İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Qualifications
• Bachelor’s or Master’s degree in Finance, Economics, Business Administration
• Big 4 Audit experience is a plus
• Excellent verbal and written English
• Ability to work in a multicultural and multilocation teamwork environment
• Open to challenge and development, assume additional roles for progress
• Strong analytical thinking and communication skills, multiple tasking ability
• Self-motivated and result oriented
• Supports the Controller with the month end closing activities, rolling forecast processes
• Supports the Controller with the internal and external audit processes
Job Context
- The Financial / Business Analyst supports management, especially the Controller / Financial Director and/or the General Manager / Chief Operating Officer (COO), in decision making regarding Finance & Control and Business matters, with investigations, analyses, reports, presentations and advice.
- He/she performs economic research and analysis for use in the development of business strategies and tactics and in the subsequent appraisal of the results. The Financial / Business Analyst may also prepare statistical studies and (economic and financial) forecasts for business conditions and trends and draws relevant conclusions.
- He / she use business information market knowledge to develop tools and models required for insights and to enable decision-making.
- The Financial / Business Analyst will deliver an analyses of different scenarios of how to reach forecasted goals, he/she tunes in to the business and functional disciplines to obtain ideas, data and insights in order to support the strategy of the organisation
KEY ACCOUNTABILITIES
- Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable
- to company, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights, based on business requirements
- Collects, analyses, coordinates and selects internal and external data and researches for further analysis, in order to have an optimal set of data and research results available, which provides the relevant business area with desired information and/or further analyses or reporting.
- Discovers ways in which business value can be drawn from analysis and develops trusted information with true insights. Visualizes the analysis and transforms the analysis into valuable and relevant insights for business.
- Advises colleagues and management (pro-actively and on request) on data and insight analysis, opportunities and market developments, in order to optimally inform and advise internal stakeholders and customers about analysis and related insights.
- Supports the business with the planning & control cycle, including the preparation development plans and annual budgets, and the reporting of actual results
- Supports the Controller with the month end closing activities, rolling forecast processes
- Supports the Controller with the internal and external audit processes
- Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes
- Participate in the financial review process between the OpCo(s)
- Performing financial analysis of actual performance compared to plan and last year
- Preparing management information, such as monthly reports and presentations on various topics
- Assisting in the preparation and analysis of annual and half year figures
- Provides assistance to as required on matter involving cost determination issues, valuation, treatment of costs and product pricing
- May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems and processes
- Supports and promotes the Division wide compliance to corporate policies, especially relating to the Finance and Administration functions.
