Job Description

Your overall objective is to actively participate in establishing budget & actual reports, forecasting performance, identifying & analyzing variances, and challenging the organization. All those serve the main objective which is to support the company in achieving its business targets.
Your main tasks and responsibilities will include:

• Actively participate in annual budgets preparation and forecasting activities for general and project related expenses
• Responsible for the month-end financial closing activities.
• Ensure the accuracy of accruals, reclassifications and allocations of costs to the relevant cost centre and GL accounts.
• Monitor performance against business plan, assess variances and identify root causes.
• Interface with project managers and local functions to ensure control costs
• Prepare report analysis with explanations of the main deviations vs. Forecast and lead the presentation to the local and central teams.
• Establish processes to secure Financial control and reconciliation
• Support during internal, external and grant audits.
• Undertake ad hoc projects and tasks as required
• Additionally, you will have the opportunity to lead and participate in projects, both within the Finance function and cross-functionally.

Required Knowledge, Skills, and Abilities