Purpose
Manages preparation of budgets, forecasts and Long Range Scenario
Provides support consultancy and financial decision support analysis to various functions, teams and departments
Actively contributes to finance business processes and resolution of issues, representing site specific topics/issues
Liaise with Accounting, Tax, Ops Consolidation FP/A, Site FP/A team and business functions
Responsibilities
FP/A/Accountancy
Supports month-end close and quarterly budget/planning activities
Supports accounting and tax activities, including corporate tax, VAT, Withholding Tax, CSO filing, monthly tracking and reporting of variances
Implements and tracks productivity metrics to support management reporting and partner with the business to drive efficiency
Communicates and provides direction to Function heads about financial trends and their business implications
Provides support for internal and external audits
Adhoc duties as required
Projects
Supports S4/HANA project implementation
Supports business analysis and decision-making support, including financial analyses and modelling of "what if" scenarios
Supports local and corporate projects
Qualification/Experience
Bachelor's Degree in Accounting or Finance or Business Administration
At least 5 years' experience in similar position(s) preferably in an international environment
Experience in cost accounting, budgeting and planning, VAT within and outside EU
Fluency in English, both in written and oral communication
High proficiency with SAP, Hyperion and Microsoft Office (Excel, PowerPoint)
Demonstrated strong technical knowledge of accountancy (local country accounting principles), relevant laws, local taxes and accounting systems/processes
Preferred Requirements
Technical Capability and Experience
MBA and/or CPA highly desirable
Confidential Finance and Accounting
Biotechnology or Pharmaceutical experience preferred
Experience with SAP, EDW, Hyperion planning and reporting
Integrates disciplinary and business strategy knowledge to develop recommendations
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