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To support decision making through structured analysis and interpretation of financial and non-financial data for employment cost and HR core function, in addition to delivers valued support to internal business customers.
Job Responsibility:
Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning
Prepare the required justifications for the forecast cycles reviews with the related business owner
Deliver the budget in timely manner according to the deadline
Develop financial models for business cases evaluation and identify the associated risks and opportunities
Produce financial reporting including weekly outlook, month end closing and balance sheet reconciliation
Review actual performance against plan & explains variances & deviations
Recommends actions to improve performance
Ensures cost management & efficiency.
Requirements:
University degree Finance, Economics or Business Administration
Minimum 5 years Financial experience
Strong analytical skills
Good accounting knowledge
Strong computer skills (Microsoft applications) is mandatory
Good financial background and understanding of key business levers
Solid ability to draw end to end relationship of all business KPIs
Ability to learn and improve with a strong focus on delivering results