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 Germany/India.
- Leverage expertise in the SAP CO (Controlling) and FI (Financial Accounting) modules to ensure the accuracy of final reporting.
- Serve as a strategic 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 7 years of experience in a similar or equivalent role.
- Fluency in English is essential.
- Proficiency in Microsoft Excel, Power BI, and SAP (specifically in the CO and FI modules), 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.
Quyền lợi
Thưởng
13th-month bonus + yearly performance bonus + annual salary appraisal
Chăm sóc sức khoẻ
Premium health insurance for employee + 2 family members
Nghỉ phép có lương
16++ days of paid leave per year
Thông tin khác
NGÀY ĐĂNG
17/01/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Microsoft Excel proficiency, SAP FICO, Power BI, English proficiency, Financial Skills
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
7
QUỐC TỊCH
Không hiển thị
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