Key skills
AnalyticsBIPower BISAPBudgeting
About this role
Role Overview
- Support financial consolidation and monthly closing
- Ensure accuracy of KPIs such as Revenue, EBITDA, Cash Flow
- Monitor intercompany transactions and reconciliations
- Improve data quality across SAP and reporting systems
- Track global SG&A and IT cost performance
- Support budgeting and forecasting activities
- Drive process automation and reporting improvements
- Ensure compliance with IFRS and internal policies
Requirements
- Bachelor’s degree in Finance/Accounting; CA/CMA preferred
- 5+ years of experience in manufacturing & SAP environment
- Strong knowledge of IFRS and financial reporting
- Experience with Power BI or analytics tools
Benefits
- Competitive salary and benefits
- Collaborative environment
- Inclusive work culture with equal opportunities