Job Summary

We believe you have

• You have completed education as a Chartered Accountant (Graduated in 2023-2024)
• Prior working experience in Accounting or Finance is preferable.
• You are fluent in English, written and spoken.
• You have good communications skills, written and spoken.
• You have a collaborative approach, building relations and networks comes natural to you. You enjoy working in an international environment.
• You have analytical skills but are also business oriented.
• You have experience with analysis and reporting tools (Power BI, SAP, Advance Microsoft Excel, RPA).
• Previous international studies and/or work experience are considered meritorious.

What you will do

• Interpret financial information on costs, prices, expenses and revenues and make appropriate recommendations.
• Perform variance analysis (Sales, cost, margin) at a detailed level (e.g. Product, Customer etc.) and drive or recommend corrective actions.
• Support the annual financial planning and forecasting process for the respective functions and monitor deviations.
• Act as a business partner to the sales and marketing teams, providing accurate and timely financial analysis for key commercial initiatives.
• Prepare business cases for pricing strategy and investments and follow up benefit realization.
• Support monthly financial closing and review financial results for own area.
• Maintain and develop financial models for ad-hoc simulations to support decision making.
• Ensure compliance with commercial policies, internal controls and reporting framework and secure related approval flows.