What's on Offer
- Highly exposed position in the global structures,
- Group insurance, Private health care,
- Sodexo card,
- Flexible working hours,
- Fresh fruits in the office,
- Company parties.
Job Description
- Prepare monthly financial pack including bridge analysis and commentary
- Analyze results, monitor variances, identify trends, investigate and report on unusual variances in the monthly reporting, recommend actions to management;
- Prepare Ad Hoc reports to assist executive leadership monitoring performance and supporting their decision making
- Prepare the various consolidations and presentations required for the business reviews (monthly and quarterly), Forecasts, Strategic Plans and Annual Budgets;
- Budgeting and forecasting
- Creating, updating, and maintaining financial models
- Take part in work on special projects: e.g. M&A, Process optimization (reporting, consolidation), Market research
The Successful Applicant
- Higher education degree (preferred Economics, Finance and similar)
- Knowledge of finance, accounting, budgeting, and cost control principles including GAAP
- Professional experience in manufacturing sector is also valued,
- Awareness of business services sector,
- Knowledge of financial and accounting processes.
- Ability to prepare and analyse financial reports,
- Computer literacy, especially with Cognos and tools for BI,
- Experience working in SAP,
- Outstanding communication skills,
- Great command of English language