Responsible for yearly planning and budgeting activities, preparing updates and scenarios
Preparation of monthly, quarterly and annual management reports, budget and actual analysis
Compare actual to budgeted results at the end of each reporting period, and report on significant variances. Providing analysis and comments on actuals and variances.
Controlling the monthly accounting closing process, identify and propose adjustments, if necessary
Preparation of Ad hoc reports
Developing and implementing new reporting requirement
IFRS knowledge
SAP knowledge preferable
Qualifications :
Bachelor’s degree in Business Administration, Economics, Finance, Industrial Engineering or a related field
Minimum 2 years of work experience at financial reporting, auditing, financial analysis, budgeting, financial planning, financial modelling and management reporting
Reporting and presentation skills
Logical problem structuring and strategic problem-solving skills
Strong analytical skills and ability to interpret financial data