Job expirat
-Prepare and participate in preparation of monthly financial reports, by division, title and at consolidated level;
-Prepare monthly Board report package & presentation under manager¿s supervision;
-Ensure and review cost allocation per cost centers;
-Prepare and participate in preparation of the annual budget and mid-term plans;
-Analyze company business expenses and revenues, versus company budget;
-Perform monthly profitability analysis per business segment;
-Process information and participate in preparation of forecasts and investment reports;
-Assist in elaboration of business plans, investment appraisals and other business projections;
-Offer support and ensure communication with divisions and departments on management accounts;
-Assist in developing reporting / information tools.
-University Degree in Accounting or a closely related field;
-Experience of minimum 2 years in a similar position;
-Knowledge and experience in SAP/R3 Controlling module ¿ will be a considerable plus;
-Strong knowledge of RAS ( IFRS / IAS will be a plus );
-PC skills: Microsoft Office( Excel proficiency; Power Point advanced);
-Fluency in English;
-Analytical, open minded and pro-active attitude;
-Excellent communication skills;
-Ability to work under pressure.
Multinational company