YOUR DAY TO DAY

Collects assumptions, prepares, consolidates and reconciles OB/RF submissions for the respective cost area/scope, using standard tools and methodsProvide reports for actuals and performs variance analysis against OB/RFConducts standard financial analysis within assigned cost categoryProactively creating insightful standard reports & tools that meet the needs of stakeholdersContinuously improve and innovate ways of working contributing to the GPO deliverablesEnsure accurate financial information flow, system maintenance, and compliance with controls, including SOX.

 

WHO WE ARE LOOKING FOR

A minimum of Bachelor's degreeHighly motivated specialist with at least 1 year of experience in Finance departmentsKnowledgeable in accounting treatment and financial statement analysisA proficient user of MS Office programs, especially MS ExcelFamiliar with ERP system, especially SAP PlatformFluent in English (mandatoryGreat communication skills, and having good work ethic