Activities / Responsibilities:

• Supporting preparation of the annual budget and its review
• Monthly Consolidated reporting preparation
• BOD deck preparation
• Supporting in analysis for any key category and business relevant object, preparation of monthly financial reporting, preparation of margins, KPI tracking & analysis of Actual data vs Forecast
• Be a business partner to Management team in reviewing, analyzing and interpreting actual and budgetary information
• Liasing with Corporate groups on any financial & reporting related matters, to ensure compliance with IFRS, Local GAAP and Corporate Policies
• There will be ad-hoc projects/tasks as and when assigned by the management

Requierements:

• Education: Degree in Economics or Finance
• Professional Skills: Experience building financial models and scenario planning, excellent ability to analyze and interpret data
• Experience: 3+ years of experience in manufaturing companies.
• Language Skills: Proficient English written & spoken
• Computer Skills: MS Office, Advanced Presentation & Excel Skills, Knowledge of ERP systems Tagetik + SAP BW/AFO
• Behavioural Requirements: Self-motivated individual with excellent analytical & communication skills; Versatile team player