About the Role :
This position is responsible to coordinate with the senior leadership members based out of the Europe region to provide support in financial planning budgeting forecasting. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors.
Key Responsibilities :
- Responsible for Planning (budget forecasts and VCP) reporting and analysis of country results
- Participate and control the monthly closing process
- Variance analysis for budget / Forecast vs actuals
- Prepare ad hoc analyses for Country heads and other senior management team members
- Prepare presentations for internal stakeholders
- Supporting transition team in developing plans ensuring timelines are adhered to and proper documentation is maintained and updated
- Managing & monitoring team performance with respect to TAT productivity and quality
- Conducting performance reviews with team
Conduct and review annual appraisals of the team members
Qualifications : Education :
University degree with relevant faculty (preferably in finance and accounting)Qualified Chartered Accountant / MBAExperience :
Experience in controlling of minimum 5 yearsTransition experienceSkills :
Computer skills : MS Office (mainly Excel) Outlook.Good knowledge of English (spoken and written)Good knowledge of SAP Micro Strategy TagetikKey Competencies :
Ability to work both in a team and independentlyProactive & good communication with collaboration skillsStrong customer orientationWell organized with ability to work on own initiative and under deadlinesStrong ethical standardsAttention to details analytical skillsStrong problem solving abilitiesStrong organizational and multi-tasking skillsCreative thinking positive and pro-active attitudeResults oriented with complete ownership and accountabilityWorking Conditions :
Ability to adapt to new culture and peopleAbility to cooperate with clients from other countries and meeting their expectationsAdditional Information :
Environment : HybridTravel Requirements : As per Business requirements.Remote Work : No
Employment Type : Full-time
Key Skills
Law Enforcement,ABB,Marine Biology,Filing,Automobile,AV
Experience : years
Vacancy : 1