Finance & Controlling
Full - Time

Duties & Responsibilities

Centralization of KPIs follow up and reporting

  • Ensure all KPIs are reported on time by the division supply chain and report in magnitude
  • Communicate the consolidation and highlight the risks and follow up on comments with the supply chain directors

SLOBS reporting monthly follow up and communication

  • Monthly follow up/ensure all entries are sent to accounting and posted (variation of provision/ destruction costs provision…)
  • Reporting of the consolidated costs + ensure all deviations are explained by planning team and action plans clearly notified
  • E&O reporting - % reduction to calculate once a year + monthly update in compass
  • Budget/trend process in compass

Operations costs

  • Bad debts closing / budget/ trend process
  • Personal costs follow up with HR
  • PC allocation for budget / trend in compass

DEG Full P&L follow up

  • Monthly full P&L communication to the team
  • Follow up on entries/ support for the team on understanding and analysis the root causes of deviation
  • Budget / trend construction

Operational tasks

  • ·       Support the supply chain controller in operational tasks: Compass supply chain tests/monthly closing process/ cost reclass /entries/ P&L follow ups

Knowledge & Experience

  • Degree in Business (Finance & Accounting)
  • 1 to 3 years’ experience in Finance

Skills & Abilities

  • Have strong analytical and problem-solving skills are result oriented, ambitious, energetic & taking great ownership professional
  • ·        Have excellent organizational & communication skills
  • Have ability to thrive in a dynamic, fast-paced work environment and manage complexity
  • Are proficient in MS Office & having broad understanding of SAP and compass is highly recommended.

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