Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast
Manage and prepare the annual budgeting process and analyse economic indicators and market trends to prepare forecast
Partner the business units to formulate key strategies and recommendations to drive growth and profitability
Provide market and business insights and supports business on financial modelling for business proposal or decision making
Assist in implementing governance and internal controls initiatives, including strengthening current internal controls and improve the Finance department's processes and systems
Perform the CAPEX and Profitability evaluation on projects, ensuring cost efficiency and value creation are top priorities
Assist in providing guidance on intercompany charges as well as transfer pricing policies
Prepar...
★ Ready to Start Your European Career?
Take the next step and apply for this exciting opportunity