Prepare monthly profit and loss (P&L) and financial presentation packages for Management
Analyze, summarize, and present monthly results and variances to Departments
Provide insights highlighting trends and variances in key performance indicators, including all revenue, cost of sales, expenses and capital expenditures.
Partner closely with key stakeholders to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets.
Maintain regular communication with departments to align operational plans and financial targets.
Maintain key master listing of Cost Centres, Chart of Account in SAP and Anaplan.
Monitor key CAPEX and OPEX spends and prepare projection for reporting.
Qualifications
Degree in Accounting/Finance, Chartered Accountant (CA) (or equivalent)
A minimum of 3 - 4 years' experience related to acco...
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