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Rеsponsibilities:
Rеporting аnd Anаlysis:
- Dеvelop and maintain insightful reports аnd аnalysеs of compаny pеrformancе for sеnior mаnаgеment; Provide profеssionаl advicе in relation to operаtional performance;
- Define and monitor financial & operational targets to steer the performance of the company;
- Take part in the month end closing process from adjustments to the production of management reporting & accounting (P&L).
Project Management:
- Gather input from the logistics & operations departments and translate the information into business cases and budgets;
- Project controlling and follow-up for business cases by participation in progress and risk reviews;
- Take the lead in developing and improving tools and applications in a coordinated effort with the development team;
- Develop a detailed project plan for the finance department, monitor and track progress.
Other Activities:
- Interpret and analyze financial data predicting risks and opportunities;
- Propose various improvement measures;
- Act as a single point of contact in the Finance team for any assigned subject
- Strive to continually optimize and simplify workflows.
Requierments:
- 3-4 years of experience in analysis (Financial or Operations );
- Involvement in several projects as formal or informal project manager;
- A University Degree (Economic Studies will be considered an advantage);
- Fluency in English;
- Ability to work with different groups and levels and take thе lead in internal discussions and negotiations;
- Ability to develop and maintain strong value-added relationships;
- Strong desire to improve and professionally develop oneself.
- Advanced Microsoft Office.