Assist in coordinating company financial planning and budget management functions
Assist Financial Controlling Manager for monthly closing process
Prepare all working files on monthly/yearly basis
Prepare all monthly reporting packages assigned by Finance Department
Enter all reporting packages and budget templates into ERP system on monthly or yearly basis
Prepare management reporting files regarding the actual vs. Budget on monthly basis and make related analysis with relevant comments
Prepare cash flow forecast on weekly or monthly basis
Assists in accounts reconciliation on monthly basis and at closing period
Coordinate and supervise all financial accounting and reporting activities
Fixed and Variable cost analysis and reporting
Requirements
Minimum Bachelor’s degree in Accounting or a related discipline
At least 5 years’ experience in a relative activity
Strong analytical, technical and social skills with accuracy and attention to detail.
MS Office (Word, Outlook, Advanced Excel, etc.)
Ability to work in a team environment.
Fluent in English or German
Proficient in financial software especially Hamkaran System financial Modules