Job Description

Poste :

Accurate and timely updating and reporting of volumes and costs to the central finance teams based on volumes extracted by product
managers:

 

• Maintain accurate cost control and update control files (business cases)
• Assist with the maintenance of forecasts in the finance tool
• Assist with the extraction and analysis of monthly actuals
• Provide day to day support for financial related queries
• Support to create purchase orders, managing activity codes and monitoring time tracking of resources within the division.

Profil recherché :

2 years of experience in a similar position, with the following qualifications :s

• Expertise in Excel and PowerPoint (Power BI is a plus)
• Expertise of financial reporting and analysis
• Strong analytical expertise
• Great customer service expertise
• Task management and focus on deliverables
• Able to collaborate and to support (and be supported)
• Dynamic, eager to work, and learn type of environment
• Cybersecurity principles and terminology (optional)
• Expertise in project financial management (optional) 

Skill & Experience

• An experience of 1 - 3 years is required