Specifically, you will be responsible for:
· Preparing weekly and/or monthly reports as well as insightful analysis to be presented to management and finance teams
· Identifying business trends to support decision making
· Weekly, monthly and quarterly analysis of Joint Ventures
· Deep dive into JV results and be able to draw conclusions
· Assisting in the control and consolidation of annual budgets, quarterly forecast, hit list, backlog files
· May be involved in budgeting and forecasting for the assigned PUs
· Ensuring best practice is implemented and maintained in line with company requirements, audit requirements, Sarbanes-Oxley (SOX), US GAAP / International Financial Reporting Standards (IFRS)
· Reviewing monthly financial adjustments and assessing areas for improvement
· Working to improve standardization of reporting and processes
· Preparing ad hoc analysis as required
· Assisting wider finance teams with analysis of project related data
· Solid working experience in a finance role, understanding Joint Ventures is essential
· Strategic thinking combined with excellent analytical and problem-solving skills by proactively reviewing financial data to make recommendations
· Working knowledge of ERP systems (Oracle) and advanced Excel skills with the proven ability to analyze large data sets. Knowledge of VBA, Power Query and/or Power BI will be a very strong asset
· Ability to engage stakeholders and to build appropriate partnerships
· Excellent time management skills to manage a complex workload, prioritize and set deadlines and cope with conflicting and changing demands
· Ability to effectively handle change and work in a fast-paced environment to meet tight deadlines
· Willingness to work in global team, with various time zones including frequent overlap with the US
