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Business finance management (bfm) (on-site)

Talent.com – Hoofddorp (2130)

Contract: PermanentUren: Salaris:

Job description

Job Description

  • Monthly/ quarterly/ annual operation performance reporting & analysis to product heads and regional head
  • Monthly performance reporting and analysis to the Business controlling function
  • Coordinate the monthly rolling forecast with operations and finance
  • Efficiency study of all involved functions and operations
  • Support strategy planning
  • Coordinate yearly budget preparation and planning
  • Provide timely information to support operation decision making and improvement

Qualifications

  • At least 3 years accounting experience
  • Good experience in financial reporting, working with external auditors, familiar with IFRS compliance
  • Good Microsoft tools skills and familiar with SAP, preferably with operational experience
  • Language proficiency in English and Mandarin. 
  • Excellent planning and analyzing skills
  • Excellent presentation skills and detail-oriented person