About our group:
FP&A drives a sustainable increase in shareholder value through effective business partnering, planning and reporting that enable our partners to make optimal business decisions while fulfilling our fiduciary responsibilities.
About the role - you will:
Prepare product cost, budget, forecast and management reports Analyze and summarize recommendations for financial plans, acquisition activity, trended future requirements, operating forecasts, etc Arrange monthly and quarterly close activities Present financial reports to management team Understand budget system and divisional budget facilitator Provide adhoc spending roll up when needed
About you:
Able to work under pressure and multitasking Process leadership and excellent communication and analytical skills Good command of English
Your experience includes:
Practice in Accounting or Finance field Computer skills - Microsoft Office and Google Docs, KNIME and Macro are preferrable
Location: Home ...