Key skills
BIBudgetingProblem Solving
About this role
Role Overview
- Provides analysis of monthly cost results (cost trends, actual vs budget vs forecast analysis) to CFO
- Supports CAPEX preparation process, and ROI calculations
- Preparing financial reports, controlling reports
- Supports CFO with controlling ad-hoc analysis
- Acts proactively regarding global controlling team requests
- Pro-actively interacts with the departments on cost analysis and productivity improvements
- Benchmarks and standardizes management control tools
- Supports budgeting and forecasting process
- Supports profitability analysis
- Follows up group projects and projects of the business unit regarding process and projects requirements
Requirements
- University Degree on Business Administration, Economy, Finance, Industirial engineering or other relevant departments
- Minimum 3 years of professional experience in a production company in a controlling position
- Fluent in both written and spoken English
- Good level of expertise in using MS Office Applications
- Having a professional experience in Big Four is an asset
- Preferably audit and/or internal controlling experience
- Strong analytical skills and ability to interpret financial data with problem solving skills
- Ability to work under pressure and meet deadlines
- Detail oriented and accurate
- A CPA certification will be an advantage
- No restrictions to travel
Benefits
- Global working environment
- To be part of amazing Finance Team
- Future oriented career opportunities in other Amcor companies all over the world
- Individual & professional development trainings
- Flexible working system
- 13 salaries per year
- Annual bonus
- Private health (includes children) & life insurance
- Bi-monthly shopping checks
- Employee assistance program
- Social activities
- Education allowance
- Reward & recognition system