Job Description

• Performing the month end close process from Business Accounting perspective, including data gathering, consolidation and review of margins, revenue and costs by country or business groups

• Driving the preparation of revenue and cost accruals/deferrals

• Summarizing all findings for Controllers to support discussions with the business

• Creation and analysis of business cases

• Supporting one business unit (or multiple divisions) through delivery of effective management information

• Production and/or coordination of monthly business review packs

• Providing insight of financial performance through accurate, timely and relevant reporting

• Interpretation and clear communication of results, reports and analysis

• Continuous review and improvement of management information

• Raising queries to Finance colleagues based on analysis and insights into Management Information

• Performing ad hoc tasks and reporting related to business accounting requested by line or functional manager

• General and business/management accounting knowledge is desired

• Good understanding of financial processes

• Bachelor's degree in finance/accounting

• Min 2 years of relevant working experience

• Good knowledge of financial statements

• Experience in Financial SSC/GSC or working in international environment

• Good team player working towards common group targets but also leading initiatives

• High standard of verbal and written communications skills in English

• Must have a very good analytical skills and the ability to collaborate with a multi-department team

• Must be a results-oriented professional with good problem-solving skills

• Ability to multi-task, work independently and/or within a team, pay attention to detail and meet deadlines

• Assured self-starter on relevant projects and work is a plus

• Good MS Excel & PowerPoint skills

• Knowledge of finance systems & tools is an advantage (SAP FI/CO, PeopleSoft, BIBW, BPC, QlikView)

Please refer to job description.