Job Description
- Coordinate and consolidate Sales and Margin data and timeline
- Prepare, analyze and provide explanations for monthly forecast, actual vs forecast, current forecast vs prior forecast: SG&A and Working capital
- Prepare Monthly Flash reporting and analysis
You are meant for this job if:
- Bachelor's in accountancy or equivalent with at least 3 years of working experience in an MNC.
- Good knowledge of Financial Reporting Standards and ability to interpret Financial Standards in a business context
- Ability to Prioritize, manage and complete multiple tasks accurately and meet tight deadlines
- Experience in handling multiple entities, different currencies and consolidation is preferred
- Experience in SAP and HFM is preferred
- knowledge of SAP and SOX will be an added advantage