Support the preparation of the Annual Budget for OPEX units
Perform monthly budget vs. actual variance analysis
Assist in ensuring adequate internal controls are performed
Provide ad hoc financial modelling and financial analysis
Support the monthly and quarterly financial reporting cycle
Works closely with accounting to ensure continuity and understanding in journal entry accruals / adjustments
Become a true partner for senior management supporting them with business insights, high-quality deliverables & recommendations
Perform monthly budget vs. actual variance analysis
Assist in ensuring adequate internal controls are performed
Provide ad hoc financial modelling and financial analysis
Support the monthly and quarterly financial reporting cycle
Works closely with accounting to ensure continuity and understanding in journal entry accruals / adjustments
Become a true partner for senior management supporting them with business insights, high-quality deliverables & recommendations
Requirements:
Bachelors degree in Economics / accounting or any equivalent field- Must
Minimum of 3 years of similar experience, preferred global and a public company advantage
Hands on personality, high attention to details capability
Complete substantial work volume under pressure
Proactive, service oriented with a can-do attitude in meeting short and critical deadlines
Good inter-personal communication and relationship. Team player.
Advanced Excel modeling skills – Must
Working experience BI tools (Tableau, power BI, Qlik)- advantage
Oracle experience advantage
Excellent English Must
Bachelors degree in Economics / accounting or any equivalent field- Must
Minimum of 3 years of similar experience, preferred global and a public company advantage
Hands on personality, high attention to details capability
Complete substantial work volume under pressure
Proactive, service oriented with a can-do attitude in meeting short and critical deadlines
Good inter-personal communication and relationship. Team player.
Advanced Excel modeling skills – Must
Working experience BI tools (Tableau, power BI, Qlik)- advantage
Oracle experience advantage
Excellent English Must
This position is open to all candidates.
