RESPONSIBILITIES
Deliver Financial Commitment
* Provide support in delivering the financial KPIs
* Help during monthly closing and data support gathering for Monthly / Quarterly financial analysis
* Budgeting and Forecasting responsibilities.
* Understand key drivers impacting Product Lines and spending cost centers
* Provide support on managing and measuring the sales incentives programm
* CAPEX Analysis
* Working Capital analysis and Cash Flow Forecast
* Weekly Sales projection
* Collaborate with Financial Shared Services team
* Perform special duties as requested by management
Compliance
* Support Statutory and Tax Compliance
* Support SOX Compliance
* Support Risk Management
* Support Cash Flow Forecast
* Support in G&A Functions (General & Administration)
PERSONAL PROFILE
Qualifications & Experience
* Bachelor’s Degree in Accounting/Finance
* Over 5+ years of Accounting/Finance experience required
* Advanced Excel skills
Skills
* Demonstrable experience in Financial Accounting and Reporting
* Risk Management and Internal Control experience required
* Collaboration and partnering skills
* Intermediate verbal and written communication skills
* Fluent in English
* Analytical: Collects and researches data; understanding and familiarity with various financial statement preparations
* Result-focused and Cost Consciousness
* Working knowledge of Hyperion Enterprise (HFM, Planning and Essbase) is beneficial. PowerBI experience will be a plus. SAP/ JD Edwards systems would be an advantage
* Eager to learn and embraces change