Job Overview
- Prepare and manage the annual and long-term budgeting process, liaising with internal stakeholders.
- Manage the rolling forecast. Analyze variances between the plan and actuals, and create reports to the management and budget owners.
- Maintain a five-year business plan.
- Recommend further improvements to internal controlling tools (PO App, Invoice App and Cash App).
- Maintain projects’ P&Ls created on managerial accounting basis.
- Support accounting team in regular closings and other financial process (monthly, quarterly, and annually).
- Ad-hoc works and projects related to the financial processes and activities.
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