The main responsibilities are:
- Preparing financial models and work closely with management to for different business models
- Evaluate financial performance of variety of business
- Preparing and tracking the budget on the ongoing basis by providing insight and acting as strong business partner to factory manager.
- Prepare reports from statistical and financial information according to stated schedules so that all required information is available for review in a timely manner.
- Prepare non-routine financial data as requested in order to support management decision-making.
- Consolidate and analyses financial data (budgets) taking into account company's goals and financial standing
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Assemble and summaries data to structure sophisticated reports on financial status and risks
- Develop financial models, conduct benchmarking and process analysis
- Track and determine financial status by analysing actual results in comparison with forecasts
- Drive process improvement and policy development initiatives that impact the function work
- Review accounts for discrepancies and reconciles differences.
- Prepare and adjust journal entries.
- Analyse business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.
- Assist in year-end closing processes
- Financial modelling, valuation and budgeting different types of business models
- Control internal financial process
- Supervising and performing Stock counts in warehouses, understanding the variances and make necessary adjustment
- Assist and co-pilot the WCM implementation.
The Key requirements are:
- B.s Degree in Finance/Accounting or related fields
- 3 Years of experience in costing/manufacturing
- Expert in M.S Excel and financial software
- Good command of English
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