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direct message the job poster from randstad
this role will be responsible for standard costs, financial transactions, closing, reporting, and analysis for various areas.
these activities include general accounting functions, closing activities, financial reporting and analysis, budgeting and forecasting, standard cost calculations and reviews, production variance analysis, inventory analysis, as well as providing other support as needed.
what you can expect
controlling
prepare analysis and presentation for the monthly opex results with business partners and gbs against prior year, forecast and budget as to the reasons for variances
monitor monthly stock analysis
provides general overview of financial health of affiliate
prepare ad hoc financial analysis on local projects
support in preparing complete business review presentations for the business heads on a monthly basis, including a comprehensive view of the performance of each pvx by product.
g2n control.
sales daily and monthly follow up, reviewing prices performance and analyzing prices profitability.
establish effective opex control among local organization to proactively prevent for negative budget deviations.
follow up on resource re-allocation
internal controls and processes
manage/update appropriate kpis
updating and the maintenance of the doa for local entity
participate in the internal and external audit as required
other
ensure consistency between financial and non financial data, i.e., work closely with the business excellence lead on market intelligence data reporting and analysis
coordinate monthly rolling forecasting, annual budget and lrf (in charge of the collection, reviews and submission)
elaborate monthly pv mix
qualifications
bachelor's degree in accounting, economics, or finance or equivalent experience
1 - 3 years' financial analysis and modeling experience
advanced knowledge of excel
sap/erp experience
anaplan experience
mature, able to work in team as well as autonomously
excellent analytical skills
competence in using finance tools (sap, crm tool)
experience in dealing with shared services
effective communication skills and service oriented
resilient/perseverance in achieving goals
driven, hard-working, proactive, self-motivated, flexible and results oriented
good command of both written and spoken english and able to communicate well with local business and functional team at different level
++++this is a 6 months temporary position+++++
seniority level
associate
employment type
temporary
job function
analyst and finance
industries
human resources services
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