Position Overview
- Assisting month-end and year-end closing activities and preparing SAP-BPC reporting inputs in line with IFRS.
- Contributing to the preparation and coordination of budget and forecast processes with relevant internal teams.
- Preparing comparative financial statements and cash flow and working capital reviews.
- Working closely with sales and operations teams to facilitate financial processes.
- Contributing to reporting improvements and automation efforts by presenting data in clear and visual formats.
- Preparing monthly OPEX and profitability reviews.
- Preparing investment proposals and ROI assessments.
- Gathering required information from related departments such as sales and operations through effective communication.
- Handling ad-hoc reporting requests while meeting defined timelines.
- Assisting the accounting team in the preparation of audit-related documentation.