Role Description & Responsibilities
· Collaborate closely with sales teams to translate strategy into financial plans and forecasts. Prepare reports and analysis on variances to plan/forecasts, providing insights and recommendations based on analysis conducted
· Perform revenue analysis and conduct revenue modelling as required to support business decisions
· Communicate financial planning policies and processes (forecast, budget, actuals, business review) to internal stakeholders
· Conduct budget and rolling forecast exercises in collaboration with relevant organizations: Customer Value Engagement Team, Global Functions.
· Prepare and perform analysis on Quarterly/Yearly closing for both management and legal entities in scope. Work with stakeholders on action plans, where necessary, to address variances
· Act as the local point of contact for audit, tax and statutory compliance matters while also assisting with government surveys, tax incentive assessments, board reporting, and local procurement requests within the finance scope.
Qualifications
· Possess a Bachelor Degree in Financial Accounting
· Minimum of 6 years of working experience, either within a Big 4 audit firm or in FP&A of a multinational corporation
· Good working knowledge of accounting principles (IFRS)
· Knowledge of TM1 and SAP Business Object is an advantage
· Excellent communication skills
· Strong analytical skills. Able to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively
· Proven ability to manage time, set priorities and meet deadlines and targets
What's in it for you?
• Be involved in exciting initiatives and projects related to analysis and business improvement
· Work in a culture of collaboration and innovation
• Opportunities for personal development and career progression
• Chance to collaborate with a multinational and multidisciplinary team
