Senior Financial Analyst
Descrição da função
▪ Analysis of BA RE Tires APAC SABU report, CUPID, Kompas by Channel, accrual overview...
▪ Prepare BA RE Tire APAC business presentation, eg. TBM, AMM, BA Information Call etc. ▪ Close monthly PLT APAC Kompas system and prepare P&L reports on market level with reasonable comments / deviation explanations
▪ Prepare FC analysis like Material Price Recoverage, logistics cost & energy cost increase and other reports as requested from time to time
▪ Analyze PE (period expense) tendency by market and simulate saving opportunities
▪ Focus on PE communication and join monthly call together with marketing team
▪ Secure a high level of data quality through semi-automated reports and cross-checks.
▪ Provide operational background information / comments / Risks&Opportunities to the Central Controlling team.
- Degree in Accounting or related field.
- 3+ years in finance role.
- High attention to detail.
- Strong communication, collaboration, and analytical skills.
- Understanding of advanced accounting topics.
- Proficiency with Microsoft Office suite.
- Experience in a healthcare organization.
- Experience with an enterprise resource planning (ERP) system,
O que oferecemos
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