Responsibilities:

• Prepare budget for several central function departments together with the related Head of Department. Prepare regular forecasts, explain deviations vs. budget.
• Maintain the analytical structure of the company (Cost Center/Orders/Settlement rules)
• Participate actively to the Month End Closing
• Maintain the Forecast and Budget figures in the worldwide reporting Tool
• Maintain in the system, monitor and report the location investment and related project costs
• Prepares special & ad hoc reports by collecting, analyzing, and summarizing information and trends.

Qualification:

• Male or female, aged between 20 - 30 years old.
• At least Bachelor Degree in Finance or Accounting.
• Minimum 3 years’ experience in Controlling, Finance and accounting.
• Experience in budget/forecast process or industrial back ground will be a plus
• Experience working with international team will be a plus.
• Good command of both spoken and written English.
• Detail-oriented, proactive, curious mindset and able to handle multiple projects.