Description

Major Responsibilities:
• Assist in annual Plan/Quarterly rolling forecast and enabling timely and quality submission of all monthly/quarterly/yearly reporting schedules.
• Support in preparation of monthly EPD closing reports and schedules to Area & Division
• Assist in global or local driven margin improvement initiatives and its timely tracking/reporting to Area & Division
• Support in preparing and reporting capital expenditure budget and periodic rolling forecast
• Coordinating with Commercial teams in providing them with necessary support to understand their analytics
• Maintain expense tracking of budget owners, ensuring compliance and reporting variances
• Review cost centers transaction reports and report any unusual postings
• Closely coordinate with host finance and commercial functions for accruals and provisions to ensure timely and accurate recording
• Closely coordinate with host finance and concerned functions to track open capital requests (RCEs)
• Ensure compliance of financial policies and procedures in financial reporting and submissions

Competencies required:
• Must have good interpersonal & communication skills
• Good team player
• Decision making ability
• Self-driven, self-motivated and result oriented

Education/Knowledge & Experience:
• MBA Finance or ACCA qualified with 3 - 5 years of industry experience or CA qualified with training completed from big 4 firms.