• Driving and supporting the Sales, General and Administrative cost controlling in close cooperation with our Regional Leadership of Global Services.
• Coordinate month end closure activities: calculate accruals, deferrals, participate calls, evaluate Purchase Orders and prepare margin analysis
• Calculation of the amounts for different types of costs, ensure proper and accurate cost allocation
• Prepare, present monthly forecasting process
• Evaluate and explain actual monthly deviations from budget figures through business insights
• Supporting Management Reporting & Audits
• Maintenance of our Special Reporting Tool
• Home office is available in this role depending on further agreement

What you need to have:

Soft skills:

• Focusing on the objectives and the required outcomes of the processes while delivering a service
• Communicating effectively and efficiently while adapting to your audience and getting the message through as intended
• Ability to comprehend and to oversee various aspects of a problem or a situation
• Using all data and information available to analyse and understand a situation, with the aim of supporting decisions
• Focusing on all aspects and details of a task and delivering your output with a high level of accuracy

Professional skills:

• College or University degree (finance / accountancy / economics)
• 3+ years’ experience working in finance role with relevant management reporting experience

Language skills:

• English on a fluent level
• French on a conversational level is an advantage

What we offer:

• Using & improving your language knowledge
• Multinational and modern environment
• Competitive compensation package
• Good possibilities to grow within the company
• Personalized training opportunities