Description: ?Responsible for the BU's full P&L forecast, with closely interaction with commercial team. ?Accounts receivables monitoring abd control, through tracing the collection process and forecast the bad debt impact on P&L. ?Quarterly closing, making sure the financial reporting is correctly reflecting the P&L. ?Periodically business review preparation ?Other ad hoc analysis projects.
Qualifications: ?Bachelor’s Degree in Accounting,5 years finance experience ?Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner ?Strong PC skills: experience with financial systems/applications such as Oracle, SAP, COGNOS, Business Objects, etc. Strong Excel skills in data compilation and aggregation (pivot tables, Vlookup, etc) ?Strong analytical skills: able to clearly link financial results to operational performance drivers generate alternatives and drive positive change ?Clear thinking/problem solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas