Role and Responsibilities:Supervise monthly closing proceduresEstablish financial and operating benchmarks, budgets, program monitoring, and reporting standards on biweekly, monthly, and annual basisOPEX control and analysis, OPEX planning in close collaboration with budget holdersCAPEX projects evaluation and post implementation control with following FA register maintenanceSupport the business with planning & control cycle, including the preparation of the 3-year development plan and annual bu
Role and Responsibilities:Supervise monthly closing proceduresEstablish financial and operating benchmarks, budgets, program monitoring, and reporting standards on biweekly, monthly, and annual basisOPEX control and analysis, OPEX planning in close collaboration with budget holdersCAPEX projects evaluation and post implementation control with following FA register maintenanceSupport the business with planning & control cycle, including the preparation of the 3-year development plan and annual budgets, and the reporting of actual results:Develop and provide ad hoc financial analysis that add value to the business and contribute to the delivery of the OpCo resultsSupport and promote compliance to corporate policies, especially relating to the Finance and Administration functions.Implement consistent accounting policies, practices, and procedures across OpCo, adhering to national and local legal and corporate standardsQualifications and Education Requirements:Bachelor’s degree (or equivalent) in finance, accounting, or related field3-5 years of experience in finance controlling/finance planning & analysisExperienced user of 1C, knowledge of M3 ERP system will be preferableProficient MS Office package userKnowledge in PBI will be preferableEnglish, advanced level