- Help to prepare monthly closing and upload figures to the Group Reporting Systems,
- Prepare supporting works to analyze monthly / yearly budget for full P&L,
- Prepare actual pre-defined Key Performance Indicators (KPIs) against targets
- Help to the works those enable to analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
- Actual and budget comparisons and analysis
- Help to researchings and reportings on factors influencing business performance
- Communicating with Group level
- Familiar with accounting and ERP tools and able to download and upload financial figures.
- Fluent in English (both written and verbal)
- Have sense of details
- Experience in low margin business
- Experience in Back Office transformation
- Audit background
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