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Finance SSC, Controlling & Reporting. The Controlling and Reporting group is in charge of ensuring accurate and timely monthly, quarterly, and year-end reporting. This includes compliance with the Company's Financial Guidelines while securing active engagement with stakeholders. The group also acts as a business partner for Regional, Project or Group stakeholders and makes sure that the financial activities driven decisions are taken on a good financial business case, which can and will be followed up on.
Job Responsibility
Responsible for complex accounting and financial analysis
Prepares reports efficiently and effectively, utilizing advanced technical and financial knowledge
Prepares and reviews complex standards and responds to ad hoc requests for analytics and to provide support for business profitability, case preparation, and investigation into financial performance, and are key in enabling decision support
Ensuring that management reporting for actuals, budgets/forecasts, controls, inventory reconciliation processes, and accrual management is in place and is working in preparation for SOX compliance and internal and external reporting readiness
Responsible for identifying, developing, and maintaining efficient and cost-effective process controls
Requirements
A graduate of BS Accountancy, Management Accounting, or any Finance courses
Fluent in English - oral and written
At least 1-3 years of work experience in Controlling & Reporting or any finance functions (with a standard costing and transfer price background is beneficial)
With knowledge and experience relevant to financial analysis, such as cost and variance analysis
With BPO/Shared Service experience
Knowledge in using ERP (SAP) systems
Has a good finance, audit, or accounting background
Has knowledge of accounting guidelines and principles such as IAS and GAAP
Knowledgeable in process documentation, simplification, and standardization
Proficient in using Microsoft Office software
Knowledge in using ERP (SAP) systems
Proficient in communication, stakeholder management, and business partnering