- Produce monthly reports which include key metrics financial results and variance reporting
- Prepare reports and projections based on financial data
- Assisting in preparation of financial forecasts budget and strategic plan
- Analysis of the actual monthly business results and comparison with budget and forecast to business and finance
- Implementing and ensuring the companys policies guidelines and routines support internal/external/tax audit when needed
- Control of monthly and yearly taxes declarations
- Evaluate current and previous financial data
- Spearhead the annual and quarterly budgeting and forecasting processes
- Develop an understanding of business drivers and provide quantitative and qualitative information for management to support decision making.
Qualifications :
- Bachelors degree in business administration economics or related fields
- At least 5 years of relevant experience in corporate finance financial planning & analysis or similar areas
- Advanced level in written and spoken English
- Preferably with CPA certificate or has commenced a CPA internship
- Experience in auditing firms particularly within the Big 4 is preferred
- Strong working knowledge of Excel SAP and financial modeling
- Excellent analytical decision-making and problem-solving skills
- Ability to work both autonomously and collaboratively to deadlines
- Very good communication and interpersonal skills
- Ability to work effectively in a team-oriented environment and collaborate with colleagues from various departments.
Additional Information :
What can we offer you
- An international working environment.
- Training programs abroad and in the country where you can develop yourself.
- A bonus based on company performance.
- Meal ticket for lunch commuting allowance private health insurance BES with company contribution.
Remote Work :
No
Employment Type :
Full-time
Produce monthly reports which include key metrics financial results and variance reportingPrepare reports and projections based on financial dataAssisting in preparation of financial forecasts budget and strategic planAnalysis of the actual monthly business results and comparison with budget and for...
- Produce monthly reports which include key metrics financial results and variance reporting
- Prepare reports and projections based on financial data
- Assisting in preparation of financial forecasts budget and strategic plan
- Analysis of the actual monthly business results and comparison with budget and forecast to business and finance
- Implementing and ensuring the companys policies guidelines and routines support internal/external/tax audit when needed
- Control of monthly and yearly taxes declarations
- Evaluate current and previous financial data
- Spearhead the annual and quarterly budgeting and forecasting processes
- Develop an understanding of business drivers and provide quantitative and qualitative information for management to support decision making.
Qualifications :
- Bachelors degree in business administration economics or related fields
- At least 5 years of relevant experience in corporate finance financial planning & analysis or similar areas
- Advanced level in written and spoken English
- Preferably with CPA certificate or has commenced a CPA internship
- Experience in auditing firms particularly within the Big 4 is preferred
- Strong working knowledge of Excel SAP and financial modeling
- Excellent analytical decision-making and problem-solving skills
- Ability to work both autonomously and collaboratively to deadlines
- Very good communication and interpersonal skills
- Ability to work effectively in a team-oriented environment and collaborate with colleagues from various departments.
Additional Information :
What can we offer you
- An international working environment.
- Training programs abroad and in the country where you can develop yourself.
- A bonus based on company performance.
- Meal ticket for lunch commuting allowance private health insurance BES with company contribution.
Remote Work :
No
Employment Type :
Full-time
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