| Details: | Job Description:
- Prepare budget for several central function departments together with the related Head of Department. Prepare regular forecasts, explain deviations vs. budget.
- Maintain the analytical structure of the company (Cost Center/Orders/Settlement rules)
- Participate to the actively Month End Closing
- Maintain the Forecast and Budget figures in the worldwide reporting Tool
- Fulfil the Corporate R&D reporting tool for budget, Forecast and Actual.
- Check and validate the General Management and R&D Invoices from sister companies.
- Prepares special & ad hoc reports by collecting, analyzing, and summarizing information and trends.
Qualifications:
- Male or female,
- At least Bachelor Degree in Finance or Accounting.
- Minimum 3 years’ experience in Controlling, Finance and accounting.
- Experience in budget/forecast process or industrial back ground will be a plus
- Experience working with international team will be a plus.
- Good command of both spoken and written English.
- Detail-oriented, proactive, curious mindset and able to handle multiple projects.
|
| Qualified candidates please submit your resume here |
