Finance Analyst

• Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”)
• Provide external partners (e.g. PWC) and regional partners with accurate and on-time information
• Support adherence to timing and quality requirements for forecast and profit plans for respective head office
• Support ongoing analysis of risks and opportunities
• Support resolution of accounting issues (e.g., different accounts used for the same underlying transaction across different ledgers leading to non-comparability of the ledgers’ results)
• Responsible for Month-/Year end Closure
• Active support for budgeting, forecasting and profit plan
• Responsible for analyzing deviations and to initiate/track appropriate solutions
• Tracking of goal/task achievement