Job Description
Job Responsibilities :
Calculation and consolidation of the month-end results, the forecast for the remainder of the year, and the budget for future years
Perform variance analysis to understand the key drivers of the results and provide commentary explaining changes from prior forecasts/budgets
Produce weekly/monthly/quarterly and adhoc reporting of the results and drivers for senior management
Enhance controls and streamline processes, introducing automation where possible
Work on projects to drive global consistency and create synergies across the team
Required qualifications, capabilities, and skills
Bachelor’s degree in Accounting, Finance or a subject of a technical nature
Advanced skills in Excel and PowerPoint
Inquisitive, enthusiastic and diligent, and capable of challenging peers
Strong verbal and written communication skills, with the ability to articulate complex issues clearly
Highly motivated and able to thrive and think clearly under pressure and tight deadlines
Integrity in handling highly sensitive and confidential information
Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
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