• Responsible of the monthly financial closing procedure and analysis - Reporting of Division packages and reports - Supporting of planning procedures - Rolling Forecast, Profit Plan and Strategic Plan
• Analyzes P&L, Balance sheet and statistics information (Memo rows) against budgets and Forecasts and check data accuracy.
• Commentary for management and publish accurate and timely financial reporting packages
• Responsible for balance sheet integrity - ensure balance sheet reconciliations are completed and proper reviews occur
• Customer credit management support- Responsible for monitoring AR Past Due and follow-up on action plan until all Past Due is received.
• Analyze operational and financial data, investigate variances , identify business drivers, and evaluate their impact on financial statements.
• Ensure reporting requirements and timeliness is met.
• Ensure appropriate interface from SAP to Oracle and to Encore.
• Support Controller in the Financial Planning.
• Support business projects implementations.

#LI-MG3

Qualifications:

Bachelor's Degree in Accounting.

Intermediate/Advanced English skills.

Proficient in data entry and relevant computer applications.

Skills:

Highly motivated, works with a sense of urgency, driven to add value and deliver results
Attentive to detail, personally committed to work with quality and accuracy and able to learn from mistakes
Ethical, operates with high regard to integrity and trust
Proficient in MS office

We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.