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Job Description
Financial Reporting, Planning, and Forecasting Project Manager
Be among the first 25 applicants
Responsibilities
- Efficiently compile all month-end financial data to meet strict deadlines, ensuring accurate results.
- Deliver weekly flash reports and forecasts, accompanied by comprehensive financial analyses highlighting key drivers of changes.
- Coordinate budgeting processes, guiding team members to meet established timelines.
- Collaborate with cross-functional teams to comprehend variances and devise improvement strategies.
- Adhere to corporate reporting standards and meet designated deadlines.
- Offer financial analysis support to local management, addressing in-month and month-end outcomes, along with routine requirements.
- Analyze data and reports to detect trends and opportunities for business enhancement.
- Ensure the accuracy and high quality of reporting to facilitate informed decision-making.
- Assist in optimizing cash collection processes and promptly escalate overdue invoice issues when necessary.
- Contribute to internal control assessment reviews within the plant.
- Conduct ad-hoc and quarterly balance sheet reviews.
- Provide support during external and internal audit processes.
- Uphold compliance with global financial policies, including adherence to EU/US/UK GAAP and local reporting standards.
- Foster and maintain productive relationships within the plant, spanning across different functions and corporate teams.
- Willingness to travel when necessary to support business objectives.
Skills
- Proficient in financial and managerial accounting.
- Holds a recognized financial or accounting qualification.
- Experienced with ERP systems like ORACLE, Milliman or similar platforms.
- Advanced proficiency in Microsoft Office applications (Excel, Word, etc.).
- Capable of identifying and promoting best practices.
- Effective communicator across all levels.
- Strong time management skills with a proven ability to meet deadlines.
- Self-driven with the initiative to create and manage own work agenda.
Seniority Level
Entry level
Employment Type
Full-time
Job Function
Finance and Sales
Industries
Staffing and Recruiting
Outside IR35
6 months
Fully Remote
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