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 India.
Serve as a 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.
Yêu cầu
Bachelor's Degree in Accounting/Finance/Economics.
Minimum of 2 - 3 years of experience in a similar or equivalent role.
Fluency in English is essential.
Proficiency in Microsoft Excel, Power BI, and SAP 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.
Thông tin chung
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