OverviewThe candidate will be responsible for providing strategic and operational financial support with a focus on the month end financial closing activities, on budgeting, forecasting, profitability analysis and management control. The candidate will work closely the FP manager, the projects manager and the Finance Department to ensure the achievement of financial targets.Key ResponsibilitiesIncluding but not limited to:
Analyze the profitability of the projectsSupport the preparation of monthly reports (P&L;, B-S, WC) and share them with management and local stakeholdersActive participation in the budget or forecast process gathering information from other departments and consolidating the dataPrepare monthly KPI'sAnalyze inventory level by receiving inputs from the Warehouse Department and assess inventory level, inventory evaluation, inventory differences etc.Compare actual results to budget / forecast expectations
Education and QualificationsBA/BS Degree in Business Administration with major in Finance or Accounting.Nice to have: 2 or more years of experience in a similar job position or in an audit/consultancyFamiliarity with multinational Company is preferred. Thorough experience with SAP CO, FI and preferably also PS module. Expertise of national and international accountancy principles.Good English proficiency, both verbal and written.Computer Skills
AccountingDatabaseExcel SpreadsheetPowerpointSAP
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