Provides recommendations to BU based on analysis of deviations from budgets
Provides leadership, consultancy and financial support to various company functions, teams and departments
Acts as link between Finance and Business Units
Manages the reporting processes (analytical management)
Responsibilities
Coordinates and consolidates budget, latest estimate and variance analysis
Facilitates business planning and decision making and provides financial analysis
Leads monthly/Quarterly closing and review sales and Opex accruals
Monitors actual and forecasted cost and revenues (on a monthly, quarterly and annual basis)
Leads long-term planning support activities
Analyses and prepares reports to the parent company
Put in place controls to monitor S2P process
Leads internal controls and internal/external auditing exercises
Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans
Leads F&A projects locally and may participate in International projects
Provides decision support to various stakeholders (BU’s, project teams, functions
Qualifications
Minimum Requirements
Degree in Economics or Business Administratition
Experience of more than 5 years work in similar position/s in an international environment
Experience in accounting, budgeting and planning
Fluency in English, both in written and oral communication
Excellent user of Office Programs as Word, Excel, Powerpoint, Crystal Ball
Preferred Requirements
Studies specialised in finance (financial analysis, controlling, accounting, consolidating)
Experience in various areas of finance and accounting
Experience of 2 to 3 years in a Management position within an international finance department would be an asset
Demonstrated good levels of technical knowledge of accountancy (US GAAP and local country accounting principles), and awareness of relevant laws, local taxes, and accounting systems/processes
Demonstrates a high level of analytical skills and the ability to solve complex problems
