What would you do
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.
Good understanding of Profit & Loss (P&L;), Balance Sheet, and Cash Flow statements.
Robust 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.
Robust interpersonal and communication skills.
Excellent proficiency in MS Office.
Experience working in a third-party/shared services environment.
Willingness to work in flexible/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 current 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.