Description
Job Summary:
A professional to lead financial and budgetary planning, ensuring the accuracy of reports and supporting strategic decision-making, with team management responsibilities.
Key Highlights:
1. Lead financial planning, budgeting, and forecasting
2. Support executive management in making strategic decisions
3. Manage costs and coordinate the team
Description:
WHAT WE EXPECT FROM YOU:
* Bachelor's degree in Accounting, Business Administration, Economics, Engineering, or related fields;
* Postgraduate degree or MBA in Finance, Controlling, or related fields is desirable;
* Proficiency in Microsoft Office Suite (Outlook, Word, PowerPoint, Excel);
* Experience with integrated enterprise resource planning (ERP) systems, particularly SAP;
* Knowledge of Hyperion (HFM);
* Advanced English proficiency is mandatory;
* Mastery of techniques for financial and budgetary planning;
* Familiarity with industrial processes in the paper industry;
* Solid understanding of accounting principles, including financial statement analysis;
* Proficiency in internal control and audit procedures;
WHAT YOU WILL DO:
* Lead financial planning, budgeting, and forecasting;
* Ensure the accuracy of financial and accounting reports;
* Develop and monitor financial and operational KPIs;
* Support executive management in data-driven strategic decision-making;
* Supervise internal and external audits;
* Implement process and internal control improvements;
* Manage costs;
* Coordinate the team;
* Conduct inventory closing;
* Advise other departments on accounting and regulatory matters, delivering training to ensure proper definition and execution of internal controls;
* Manage the team within the department, leading recruitment, onboarding, and development processes, monitoring performance and encouraging professional growth.
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