Key Activities:

　　Forecast and Actual Data Analysis. Prepares financial forecasts and plan/actual analyses for a business/project and prepares them for decision-making

　　Operational Risks and Added-Value Management. Planning and controlling of own added-value activities and operational risks.

　　Provides a professional financial service to the business as part of a team working with some autonomy

　　Monitoring Expenses. Develops and maintains controlling tools to monitor expenses. Processes orders of buying, service, rental and leasing deals

　　Travel and Entertainment costs (identification of improper cost allocation and its correction)

　　Assists with the production of a clear financial plan which underpins the Operating Unit strategy

　　May provide basic best-practice advice and recommendations in specialist areas

　　Influences performance by resolving local problems and advising line management in order to influence decisions relating to some or all of revenue, margin, cash flow, investments, productivity, systems, controls or processes

　　Reviews outputs from all internal and external audits and follows up with recommendations for improvements as required.

　　Ensure process controls are fully implemented across area of responsibility

　　Ensures effective communication or basic mitigation of events or proposals that would trigger a negative variance to forecast or budget

　　Influences operational management decision making to protect the company assets

　　Satisfy CPD requirements and promote personal development for self

　　Active participation in projects outside of day-to-day duties

　　Skills required:

　　Master Degree in Finance-related area

　　Minimum 5 years of experience in Finance, including 3 years in Controlling area

　　CIMA, ICAEW, ACCA, CTA and Institute of Corporate Treasurers or equivalent as an advantage

　　Excellent attention to detail

　　Reveal independency and proactive behaviours

　　Excellent communication skills

　　Practical knowledge of one of the ERP systems: SAP FI / CO / SD/ Oracle modules

　　Expertise in Microsoft Office, including excellent MS Excel working skills

　　Practical knowledge of HFM as an advantage

　　Capability to handle end to end responsibilities

　　Reliability in figures

　　Solution oriented thinking and working

　　Strong interpersonal and influencing skills to support collaboration across Finance

　　High awareness of cost, budget and risk considerations

　　Fluent command of English written and spoken

　　Support Controlling Team Leader in process management

　　Drive and promote continuous improvement culture within the team

　　Active participation in projects outside of day-to-day duties

　　Requisition ID : 20533