Job Description:

• Planning, Budgeting, and Forecasting: Develop forward-looking expectations based on actual performance trends, expected changes in our strategy, and other business inputs; prepare baseline forecast, overlay with expected changes, enter the final projections into our forecasting tools, and provide insights and commentary on variance analysis. 
• Management Reporting: Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
• Financial Accounting: Calculate and prepare deferral and accruals journals.
• Continuous Improvement: Seek and implement continuous improvements in efficiency, effectiveness, and quality of service for systems under control.
• Internal Control: Establish and execute internal control policies, support annual audits, and ensure data integrity and consistency across all financial processes.

Job Qualifications:

• Bachelor's degree in Finance, Accounting or related area.
• Minimum of 5-7 years of experience in financial reporting, planning, and analysis (revenue, cost, expense); with actual experience in budgeting and providing commentaries
• Strong analytical skills, a self-starter with "can do" mentality; quick learner in a complex and demanding environment.
• Excellent knowledge and understanding of financial and management accounting, process and systems.
• Affinity with large and complex international working environment; ability to travel occasionally.
• Commercial and organizational awareness, ideally in a comparable industry.
• Good communication skills.

Please refer to job description.