Produce monthly financial and management reports and consolidation
Validate accruals, prepaid expenses and restatement provision
Ownership of PO approvals
Manage the business function reporting, using the internal reporting system, ensure the respect of procedures, group standards (Finance and controlling) and best practices of internal Control
Participate in drafting the plan, budget and trends for the division's T&E
Identify opportunities in order to optimize the costs and efficacy of actions undertaken (e.g. customer benefits, value analysis, cost analysis, PRI, CSV etc.)
Key Skills:
Master Management Standards (controlling, accounting) & Internal Control
Optimize Costs (Finance)
Budget for Growth (Finance)
Efficient Use of Reporting and Consolidation (Finance)
Plan and Analyze Business Performance
Act as a Proactive Business Partner (Finance)
Maximize Systems & Data Management
Requirements:
Bachelor degree in Accounting, Finance or related discipline
Around 5 years of experience in audit/finance controlling/analysis
Flexible and agile mindset
Excellent communication and interpersonal skills
Strong proficiency in excel
ERP system knowledge
SAP knowledge is a plus
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