- Support country management reporting, analysis, performance tracking and issue management, decision support, budgeting/planning, investment, contract appraisal and working capital control.
- Support line manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources.
- Coordinate country annual target setting activities. Implement global templates, distribute review timetables, and coordinate review planning.
- Prepare and consolidate information on country monthly performance based on various data sources for analysis purposes.
- Gather and compile financial data to support country on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments, and other key developments.
- Furnish financial/management information as inputs to analyses of key financial items such as working capital utilization and cost development.
- Coordinate strategy setting sessions and assist in the preparation of relevant information/analysis for country strategy setting and strategic projects (e.g. M&A due diligence, restructurings, disposals, finance negotiations/management, etc.)
- Target and estimate accuracy, working capital control, business performance
Requirements:
- At least 5 years of relevant Finance | Accounting experience including Capital Control and budgeting
- Immediate starter is preferred
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected]
EA License No.: 13C6305
Reg. No.: R2093254
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