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Financial Analyst
Job reference : AW10010659 

Job description :
A reputable and well-established US MNC (global market leader of the international express and logistics industry) located in Central area, is urgently seeking for suitable candidates to join their dynamic team as Financial Analyst. Job Descriptions Reports to : Regional CFO and Regional CEO Regional CFO and senior Management * Provide reports and analysis results to CFO and other stakeholders * Prepare financial presentations for regional Management * Monitor and report on profitability based on SAP data Local Management (different countries) * Provide reports on operating performance * Support local Management and local Finance in the different countries with information / assistance Controlling Mail * Provide regular and ad-hoc reports * Answer queries Country organizations * Support countries with advice on cost center accounting * Monitor the correct allocation of overhead costs within the sub-regions and the overall region Reporting and profitability analysis * Analyse business results and ensure data quality in SAP system by liaising with country Finance staff and Accounting Service Centre * Co-ordinate cost allocation and profitability analysis, conduct necessary and cycle runs in the system and ensure correct allocations to the different cost / profit centres / products / customers etc * Submit Crest entries for monthly reporting * Ensure the timely and accurate completion of monthly reports relating to operating performance * Maintain and develop SAP structures * Maintain and develop regional reporting structures Planning / Forecasts * Support regional and country Management in planning / Forecasting process * Prepare summary Forecasts / Plans / budgets for the region * Submit relevant Crest entries and enter plan figures into SAP Profitability Analysis * Drive SAP based profitability analysis * Actively improve the management and profitability reporting Others * Maintain cost and profit center structure in SAP * Provide guidance and training on regional finance processes to finance staff in the countries
Qualifications :
Job Requirements * Minimum of 3 years experience in the Controlling / Management accounting area of an internationally operating company * Strong SAP / FICO experience * University degree or comparable qualification Others * Perm position * 5 days work week * Location Central * Salary Negotiable (depends on the qualification of experience)
Job information :
This job offer is open to foreigners and expatriates applicants.
Job location :
Language :
Contract type :
Full Time
Salary :
  Please note this job reference before applying : AW10010659 
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