Reporting à Allemagne

Coordinate the preparation, compilation, and analysis of the Annual Budget prior to its submission to the corporate office.

Analyze the financial variances and take a proactive approach by performing periodic reviews with relevant stakeholders.

Provide timely reporting of the organization and Business Units’ result including financial analysis and financial information for management to monitor performance and formulate business decisions.

Manage all aspects of financial matters including accounting, financial control, financial reporting, and variance analysis.

• A good tertiary degree in Accountancy.
• Minimum 2 years’ experience in FP&A with hands-on experience with spreadsheets.
• Solid knowledge of financial analysis and forecasting with a high degree of accuracy and attention to detail.
• Great understanding of financial statements including balance sheets, income, and cash flow statements.
• Excellent knowledge of data analysis and forecasting models.
• Strong analytical, problem-solving, and organizational skills as well as a high level of flexibility and adaptability to a fast-paced environment.
• High degree of integrity and openness to feedback.
• Positive, forward-thinking personality with a can-do and hands-on attitude.
• Great team player with an entrepreneurial mindset.
• Willingness and ability to have a proactive approach to handling various finance-related projects.