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Mô Tả Công Việc
- Take part in full business planning cycle of BGSV from headcounts planning to revenue, cost and complete P&L.- Take care of monthly/yearly internal reports as in Revenue, Profit and Loss and Cost Management to internal stakeholders within BGSV as well as central team in Germany/India.- Leverage expertise in the SAP CO (Controlling) and FI (Financial Accounting) modules to ensure the accuracy of final reporting.- Serve as a strategic financial partner, collaborating closely with relevant stakeholders on all financial matters, from revenue to cost, while providing valuable insights to drive business enhancement.- Establish and maintain an effective internal control system to ensure its proper operation.- Contribute to the development of automated reporting and dashboards to transform data into valuable insights and enable real-time analysis.- Gain a comprehensive understanding of processes and ensure the seamless execution of harmonized projects.- Execute additional tasks as assigned by the manager on an as-needed basis.
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Yêu Cầu Công Việc
- Bachelor’s Degree in Accounting/Finance/Economics.- Minimum of 7 years of experience in a similar or equivalent role.- Fluency in English is essential.- Proficiency in Microsoft Excel, Power BI, and SAP (specifically in the CO and FI modules), as well as other financial systems, is required.- Strong analytical skills, both quantitative and qualitative, are essential, including experience in building models and data mining.- Self-motivated with the ability to streamline processes and a strong passion for continuous learning and growth- Strong foundation in financial analysis, including the creation of forecasts and models- Excellent communication and presentation skills, with the ability to interact confidently with executive-level management.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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