- Prepare monthly, quarterly, and annual financial reporting
- Prepare cost budgets for planning and forecasting following regional guidelines and processes
- Maintain cost accounting elements (e.g., cost centers, allocation cycles)
- Prepare costs and balance sheet items (accounts payables, accounts receivables), identify variances and report to internal stakeholders
- Ensure accurate cost disclosure (e.g., provisions, accruals) according to internal guidelines and external requirements
- Perform cost and balance sheet item controlling
- Apply controlling policies, procedures, and systems
- Consult Cluster Functions (HR, Site Management, Business Operations) on cost budget related matters and identify further cost optimizing opportunities
- Perform investment planning
- Monitor and forecast cash flow
- Lead internal and external audits (including local year-end closing, SFS, CIT, TP etc.)
- Close collaboration with Regional Financial Controller and Financial Controlling community
- Continuously improve own area of responsibility and support related initiatives
- CA with 5+ years of relevant working experience
- Experience in working in multinational matrix organization
- Fundamental understanding of key controlling and reporting processes
- Excellent MS Excel skills and good knowledge in MS Office, BI skills are a plus
- Strong analytical skills and the ability of compiling and analyzing reports
- Independent way of working with high attention to detail
- Persuasive communication and presentation skills with the ability to convince and influence stakeholders
- Working autonomously and self-driven, while proactively seeking support when needed
- Easily adapting to change and ambiguity
Role: Finance Manager
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
Education