Key Job Accountabilities:
*
Take part in the budget process of the corporate division and ensure costs
follow-up.
* Take part in the plan, budget and trends for the department(s).
* Check the correct allocation of expenses by analyzing consistency between budget trends and actions taken by the managers.
* Ensure expenditures follow-up.
* Take part in costs optimization.
* Produce the monthly reporting and KPIs within his/her area of responsibility.
* Calculate accruals and prepaid expenses.
* Assist Corporate Controller to prepare Trend, Pre Budget, and Budget, External and internal auditor visit preparations and accuracy.
* Together with Division Controller, do the P&L analysis for P&L meeting.
Job Requirements:
* Bachelor degree in Business Administration (Economics, Finance or Accounting).
* At least 1 to 3 years of experience in Finance.
* English Language.
* Proficiency in MS Office.
* Strong analytical and problem solving skill.
**Job Guidelines:** ** Ensure the management of the Business (an entity that manages a sales revenue and operating result, in the context of the objectives defined by the Senior Management of the Division and the BU (Business Unit).** • Manage the processes associated with the Plan, Budget an…
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