Job specific responsibilities covers the areas of Financial Planning & Analysis, FP&A consolidation, MIS and Budgeting & Reporting.
Populate data from the system and align reports and presentations
Prepare budget versus actual reports at sales category, cost center, entity and group level
Report on the rolling forecast variance against budget and actual
Coordinate with finance team and other functions to justify the variances and align reports
Develop tools to report on variances and report on functional KPIs and targets.
Assist Budgeting and Reporting Manager in preparing financial models for the forecast and budgeting cycle
Bachelor?s degree in Finance or Accounting
Skills & Experiences
Advance technical skills in systems and spreadsheet, MS Office packages, databases PowerPoint, or / and other reporting and budgeting tool / experience with Navision System is preferable
Proven 3-5 years working experience in financial planning and analysis function is preferable
Capable of communicating and correlating with accounting and costing team
Experience in manufacturing / distribution business is preferable
Fluent in English