You will actively participate in monitoring and analyzing the income statement during monthly closings and forecasting phases, including Forecast and Budget
Job Summary
You will actively participate in monitoring and analyzing the income statement during monthly closings and forecasting phases, including Forecast and Budget.
You will produce reporting for management and participate in the entire budgeting phase, including business meetings, data consolidation, analysis, and final reporting.
You will support team members in various ongoing cross-functional projects, such as tool evolutions and ad-hoc analyses.
Matching Summary
You will actively participate in monitoring and analyzing the income statement during monthly closings and forecasting phases, including Forecast and Budget.
Skills & Requirements
Must-have
Financial reporting
Budgeting and forecasting
Monthly closing
Data analysis
Management reporting
Nice-to-have
Entrepreneurial spirit
Client relationship building
Long-term trust
Confidentiality
Key Requirements
Master's degree in Business School or equivalent
Specialization in Management Control
Advanced English level
Previous experience in management control/audit/accounting