Collaborate closely with cross-functional teams to support the monthly forecasting process and deliver accurate, timely actuals reporting.
Take ownership of Overheads & CAPEX budget management by preparing insightful monthly analyses and distributing comprehensive reports to budget holders for informed decision-making.
Oversee Accounts Receivable operations, including performing detailed credit analysis and managing customer bank guarantees to ensure financial compliance and minimize risk.
Support the month-end close process by validating financial data and contributing to variance analysis and reporting.
Proactively respond to ad hoc financial requests, providing quick, reliable support to meet dynamic business needs.
Xüsusi tələblər
Bachelor’s Degree in finance, accounting or a related field.
2-3 years of experience in the finance/accounting in FMCG, preferable.
Knowledge of Excel - mandatory.
English – upper intermediate.
Ability to handle confidential information and tight deadlines.