You will support all financial planning, forecasting and reporting for these international markets expenses such as Employee Cost, Direct Cost and other Operating Expenses.
What you will accomplish:
- Responsible for the monthly financial close, journal entries, accurate reporting of expenses, and managing the headcount targets, whilst assuring financial compliance.
- Financial planning and reporting (monthly forecasting, annual budgeting and strategic long-term planning)
- Understand accounting policies and accurate financial reporting/forecasting for operating expenses
- Provide monthly reports comparing actual trends against budget and forecast assumptions for each business team/ market
- Analyse financial data to identify trends and areas of potential risk
- Develop and maintain relationships with partners
- Can use various systems and tools for appropriate data gathering consolidation and analysis of financial data vital for management reporting.
- Accurately and timely prepare monthly management reports and assist with additional Ad Hoc reporting requirements by collaborating with cross-functional teams and analysing existing data
- Financial Analyst Cost Management supporting the month end close process, including booking accruals, cost centre management, and variance analysis
- Streamline processes and align with global counterparts
What you will bring :
- Bachelor’s degree or equivalent experience in Business, Finance, or related quantitative fields (Economics, Math, Statistics, or Engineering); Master’s degree a bonus
- 1+ years of work experience (including internships), with emphasis on financial planning and/or cost management
- Ability to work autonomously with business teams, highly motivated with a keen attention to detail
- Excellent interpersonal skills and ability to work with internal and external teams globally
- Self-starter who shows the desire to learn and has great intellectual curiosity, as well as ability to prioritize tasks, manage time and to deliver quality results within tight timelines
- Proficient in Microsoft Excel, PowerPoint and other financial software
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