Perform budgeting for finance cycles (OB/RF) in collaboration with market partners, providing high quality analysis for variances and giving business-focused suggestion.
Ensure for system submission, in timely and accurate manner, PMI reports for budget and Rolling Forecast packages.
Prepare scenarios and simulations to support decision-making; build and enhance partnership with stakeholders by providing support to different financial and business needs.
Escalate material variances and propose corrective actions.
Participate in identification areas for improvements, simplification, being able to implement and influence new ways of working.
Who We're Looking For
A self-driven professional with university degree in Accounting, Finance, Economics or equivalent,
3-5 years of relevant experience in an international company
Ability to communicate (written and verbal) English.
Analytical skills; data interpretation. Experience gathering and analyzing data to effect meaningful changes. Fast learner, proactive to identify gaps in finance processes, and offer ideas for continues improvement.
