List of responsibilities:
- To prepare analytical reports on budget and cost accounting on a monthly basis and ad hoc analysis and reports as required;
- Provide advises & technical support with cost analysis, fiscal allocation & budget;
- Review operating budget to analyze trends affecting budget needs;
- Perform cost-benefit analysis to compare operating projects, financial reports & alternative methods;
- Reporting to: Control & Budget Manager.
- Subordinates: No Subordinate.
- Length of Probation Period: 3 Month.
- Working hours: 8 am-5 pm.
Requirements
- University Qualifications: BA or higher in Accounting/Finance/Industrial Engineering.
- Nature and length of previous experience: 2 years as a Financial Reporting Specialist.
- Specialist knowledge: Financial Analysis.
- Good command of Excel and Power BI.
- Good command of English Language (Pre-Intermediate)
- Soft Skills and Personality traits: Continuous Learning; Resilience; Result Orientation, Interpersonal Savvy.