Your new role

Budgeting/revised budgeting process: work with business teams to forecast and then track the evolution of the business on selected KPIs;
Continuous tracking on KPI’s;
Analyzing actual results versus budget/forecast costs and explains the deviations (also on cost center level);
Identifying potentials for cost reduction or/and any other way to increase the efficiency;
Performs the quality check for all SAP registrations according internal rule (GL, CC, department, invoice, contract);
Maintain the allocation rule for intercompany service charges and perform the monthly settlements and allocations;
Provide the supporting documents to issue the service invoices for affiliated companies;
Prepare the monthly reporting;
Create and maintain SAP internal order for investment, including settlement rule, till the activating of fixed assets;

What you'll need to succeed

• University degree in Accounting, Finance or Economics;
• SAP knowledge represents a big advantage;
• Experienced with business financial model that forecasts income statements, balance sheets, and cash flow statements;
• Knowledge and understanding of local regulatory policies;
• Excellent numerical and analytical skills;
• At least 3 years working experience in a financial department, preferably as controller or big four as an auditor;
• Abilities to communicate effectively in English both written and oral is mandatory;

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1172714