FINANCIAL ANALYST

Client of ALPLA

What you will enjoy doing

• Assist in the preparation of the monthly & quarterly group reports (P&L, sales analysis, Monthly report, etc) which is required from the Corporate and from the local management.
• Prepare monthly expense report (variance analysis between budget and actual spending).
• Monthly cost control KPI's for the top management.
• Profitability analysis by product and country.
• Sales analysis compared with budget to determine the deviations.
• Participate in external audit.
• Quarterly physical count.
• Prepare month end activities (inventory consumption calculation, Reconciliations, upload monthly result in system, follow up the monthly closing entries, etc)
• Participate in the annual budget preparation.
• support operation team for continues improvement.
• Support finance & controlling team in annual projects implementation.
• Ad hoc reports.

What makes you great

• Strong Excel, Power tools (Power BI) is preferably.
• Excellent English communication verbal and written.
• Strong Analytical and Project Management skills
• Excellent Communication and Presentation skills.
• Strong team working and collaboration with other departments.
• Handling tight deadlines, especially at month-end or year-end.