Position Overview
- Financial Reporting & Analysis
- Prepare, analyze, and present monthly, quarterly, and annual financial reports, ensuring accuracy, timeliness, and alignment with corporate standards.
- Monitor key performance indicators (KPIs) and identify trends, variances, and improvement opportunities.
- Support budgeting and forecasting cycles through data modeling, variance analysis, and performance tracking.
- Serve as a key user and subject matter expert for SAP (FI/CO modules), ensuring accurate data flow between systems and business functions.
- Develop reports and dashboards using SAP and Excel to streamline data retrieval and analysis.
- Maintain and enhance master data accuracy, ensuring data integrity across financial systems.
- Process Improvement & Automation...