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6 days ago
We are seeking a detail-oriented and motivated individual to join our team as a finance entry professional.
This role is perfect for someone who is eager to learn and grow with our company. You will be working closely with senior leadership members based out of the Europe region, providing support in financial planning, budgeting, forecasting, and corresponding variance analysis.
- Support in monthly, quarterly, and annual closing process
- Preparation of financial performance analyses
- Prepare budgets and forecasts as per process and within timelines
- Working close with Corporate and other entities Controlling Teams for both actual and forecast budget variance analysis
- Performing feasibility studies for new projects and following up the results
- Conducting analyses for strategic management decisions
- Preparing presentations for stakeholders
- Continuously striving for improving the automation of reporting
- Supporting team in smooth transitioning by adhering to processes
- Education: Qualified CMA, CCA, or CA Inter
- Experience: Experience in controlling process, FP&A
Key skills include computer proficiency, MS Office, mainly Excel, Outlook, power-point. Preferred knowledge of English, SAP, Micro Strategy, Tagetik, IFRS.
Key competencies include attention to details, analytical skills, ability to work both in a team and independently, proactive, good communication with collaboration skills, strong customer orientation, well-organized, and ability to work on own initiative and under deadlines.
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