Job Description
About this Position: Incumbent will be responsible to prepare budgeting, forecasting, and monthly internal financial statements and ensure compliance and governance through accurate application of internal policies and external financial reporting standards. 💼
What you’ll do:
- Tracks KPIs and provides in-depth analysis, gives suggestions for the areas to be improved 📊
- Contributes with information/reports/analysis to the decision support in AO and SBUs
- Monitors cost development of planned objectives and prepare deviation analysis
- Contributes to continuous improvement in CO relevant concepts, processes and tools 🔄
What makes you a good fit:
- CA Intermediate 🎓
- Finance & accounting controlling
- Analytical skills
What you’ll do:
- Tracks KPIs and provides in-depth analysis, gives suggestions for the areas to be improved 📊
- Contributes with information/reports/analysis to the decision support in AO and SBUs
- Monitors cost development of planned objectives and prepare deviation analysis
- Contributes to continuous improvement in CO relevant concepts, processes and tools 🔄
What makes you a good fit:
- CA Intermediate 🎓
- Finance & accounting controlling
- Analytical skills