2 years of financial planning & analysis experience;
University degree in Economics (Financial Accounting / Management Accounting);
Strong financial analytics and reporting skills;
Strong verbal and written communication skills;
English required - advanced level;
Strong analytical ability and problem-solving skills.
Complete the period end close duties including the diligent production of accurate supporting documentation, journal posting and account reconciliations;
Provide accounting, data analytics and transactional support to the Finance Business Area, seeking and driving process improvements as appropriate;
Support the commercial forecasting, budget tracking and rebate process through supporting data amendments and ensuring accurate recording, data integrity and approvals. Will include liaison with the key commercial budget/stakeholders;
Prepare key monthly reports to support key commercial or supply chain decision making;
Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year.
What’s in it for You?
Great people culture;
Salary package based on experience and expertise;
Fix Benefits: Medical Clinic & Life insurance;
Flexible Benefits Meal Vouchers, Holiday Vouchers, Transportation, Health insurance, Sport & Wellness.