Related tasks:

• Month End Close
• Lead the local accounting activities related to monthly/quarterly/yearly
• Closing process in collaboration with FSS
• Preparation of month end sales, accruals entries & reclass entries
• Preparation of the preliminary month end commentary to MD/FD and coordination of MAP together with CMI manager
• Financial Planning and Analysis
• Assist the Finance Director in all aspects of financial planning & analysis, including the development & submission in Hyperion of annual budget and quarterly forecasts.
• Coordinate timely and accurate data collection from the business owners (Revenue, Expenses, Headcount)
• Prepare templates and slide decks for business reviews, annual business plans, and Internal Management Reporting, except for the work provided by Customer & Market Insights Manager (CMI)
• Controlling and Statutory Audits

• Proven experience in providing analytics to support commercial operations
• Expert knowledge of relevant accounting and financial concepts and principles.
• Strong systems knowledge, with a focus on Hyperion/Essbase/Oracle
• Advanced Excel skills required
• Good PowerPoint skills required
• Detail oriented with strong communication skills and ability to meet tight deadlines.