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Responsibilities:
Main:
- Work closely with business teams to produce analysis to increase efficiency and profitability, through financial data analysis.
- Assist and deliver a budget / forecast driven accountable culture in the organization by bringing a focus towards detailed planning, risk and opportunity analysis and process improvement.
Generally:
- Create budget templates and work closely with the business units to build their annual budgets and reforecasts.
- Assist in creation of various management reports (performance monitoring and projections)
- Assist in ad hoc projects requirements.
Requirements:
- Candidate must possess a bachelor’s degree in accounting or any Finance related course.
- Minimum of 3 years of relevant working experience.
- Excellent interpersonal and communication skills with a positive work attitude and high level of integrity.
- Ability to develop strong internal relationships across the business with all key stakeholders.
- Analytical thinking and attention to detail.
- Advanced Excel skills.
- Experience in SAP preferred, but not required.
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