Financial Analyst

Responsibilities

• End-to-end month end process
• Preparation of cash-flow forecast
• Month-end reports to HQ
• Monthly forecast
• Annual budget / Management Plan
• Variance analysis
• Internal audit compliance reports
• Liaising with external auditors as required
• Preparation of Financial Statements
• Process improvement and documentation 
• Other ad-hoc tasks as required

Requirements

• Bachelor degree in Accounting
• Advanced Excel skills
• Strong experience with budgets, forecasts and month-end process
• SAP experience preferred
• At least 5 years Accounting and Finance experience
• Strong communication skills, both spoken and written, and ability to interact with internal and external partners

Superior Organizational Skills

• Ability to work autonomously, and own and complete projects and tasks
• Preferably knowledge of tyre industry
• Experience with OBI, Predict will be highly regarded
• People focused - You're naturally great at dealing with people, being cool and calm under pressure, following through on tasks and look for opportunities to step up to new challenges.
• Able to work quickly and accurately.