The role involves consolidating, analyzing, and reporting financial data to ensure alignment with company objectives
Job Summary
The role involves consolidating, analyzing, and reporting financial data to ensure alignment with company objectives.
Candidates will develop rolling forecasts for revenues, expenses, P&L, balance sheet, and cash flow while coordinating with external auditors.
The position requires a strong focus on financial analysis, operations analysis, and internal controls within a global ceramics and lifestyle manufacturer.
Matching Summary
The role involves consolidating, analyzing, and reporting financial data to ensure alignment with company objectives.
Skills & Requirements
Must-have
Bachelor's degree in accounting or finance
5 years of Finance experience
Fluent English spoken and written
Monthly financial reporting and analysis
Annual budgeting process support
Financial modeling and forecasting
Variance investigation and tracking
Nice-to-have
Big 4 Audit firm experience
SAP user preferred
Statistical analysis packages
Outstanding presentation skills
Strong project management skills
Ability to work under pressure
Excellent interpersonal communication
Key Requirements
Bachelor's degree in accounting/finance
5 years of experience in Finance
Fluent English proficiency
Experience with financial applications and spreadsheets