Job Description
· Supporting the development of business strategy, responsible for financial, quantitative plans/ budgets/ forecasts/ latest estimates.
· Analyzing actuals variances vs. Forecast/Budget, populating bridges.
· Develop, update and maintain the company's financial models.
· Identify opportunities to automate manual processes using advanced Excel tools.
· Group reporting as per IFRS.
· Translate information requirements of management into financial reports, budgets and forecasts and implement new initiatives.
· Taking role to design and implement best practice accounting systems and processes including closing check lists and closing processes, chart of accounts, time sheets, financial policy manual, monthly flash reports.
· Support the implementation of ERP at regional and subsidiary level.
· Support and protect management reporting process.
· Take care of alignment and relationship with the accounting department.
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