- Determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.
- Perform financial planning, reporting, variance analysis, budgeting, and forecasting.
- Support business decision-making through planning, budgeting, forecasting, scenario modeling, and performance reporting.
What are we looking for
- Domain expertise in Controllership/Core Finance FP&A.;
- Experience with period-end close.
- Ability to manage annual planning, budgeting, and forecasting.
- Valuable understanding of Profit & Loss (P&L;), Balance Sheet, and Cash Flow statements.
- Strong knowledge of accounting, financial, and operational principles.
- Experience in developing financial reports and metrics.
- Basic knowledge of IFRS Accounting Standards, specifically IFRS 15 and IFRS 16.
- Strong interpersonal and communication skills.
- Excellent proficiency in MS Office.
- Experience working in a third-party/shared services environment.
- Willingness to work in versatile/night shifts.
- Knowledge of Power BI, SAP HANA, and SAP.
Roles and Responsibilities
- Analyze and solve increasingly complex financial problems.
- Collaborate with peers and interact with clients and/or management as required.
- Work independently with minimal supervision on daily tasks and moderate guidance on new assignments.
- Make decisions that impact individual work and may influence team outcomes.
- Contribute as an individual contributor and/or oversee a small work effort or team.
- Be willing to work in rotational shifts if required.