Provides top management and business directors with relevant, accurate and timely reports regarding business position and operations that can be used for budgeting, forecasting, managing risks, and making strategic decisions
Job Summary
Provides top management and business directors with relevant, accurate and timely reports regarding business position and operations that can be used for budgeting, forecasting, managing risks, and making strategic decisions.
Prepares region management reports for business review (MBR) within the region and for the group covering the financial statement (balance sheet, income statement, cash flow) as well as highlighting business performance in terms of KPIs and comparison against the budget.
Initiates process improvements for reporting efficiency and accuracy and responds to inquiries from In-country FP&A Specialist/Manager, Finance Directors and Finance Controllers with proposed resolutions as necessary.
Matching Summary
Provides top management and business directors with relevant, accurate and timely reports regarding business position and operations that can be used for budgeting, forecasting, managing risks, and making strategic decisions.
Skills & Requirements
Must-have
Financial reporting
Budgeting and forecasting
Risk management
Strategic decision making
KPI analysis
Process improvement
Nice-to-have
Client management skills
Team player
Motivating team members
Sustainable solutions
Key Requirements
CPA
3 to 5 years of work experience
General accounting and financial reporting experience
Experience with ERP Systems (Oracle, SAP, MS Dynamics)
Strong proficiency in Microsoft Excel, Outlook and Word