[Online-HCM] Tập Đoàn Tư Vấn Công Nghệ Đa Quốc Gia Mantu Tuyển Dụng Group Controlling Analyst - F/M/X Full-Time 2024

Join our Finance team as part of Mantu Group and drive the economic performance of our company. You will have the opportunity to coordinate between finance stakeholders, ensure the financial closing process is respected, and play a key role in supporting our business entities.

Organize monthly meetings with SPOCs from other departments to summarize issues and propose solutions.
Coordinate financial planning with finance stakeholders, ensuring compliance with the closing calendar.
Define the monthly and yearly closing calendar.
Monitor the monthly closing process, addressing and escalating issues, and resolving global challenges.
Support the transition to a new Enterprise Planning Management (EPM) system and fast- close calendar.
Serve as the Single Point of Contact (SPOC) for group closing rules and for the controlling team, including Accounting, Sales, and Payroll.
Follow up on monthly KPIs to ensure the closing calendar is accurate and reliable.
Act as a Financial Analyst for Travel & Expense reports:
Propose improvements to current reporting and display methods.
Update the Travel & Expense budget based on business performance.
Ensure accurate and validated budget allocation with Financial Managers of subsidiar.
Update the travel database in BI monthly, check data and communicate the Group- level Travel & Expense report.

BA/MA degree in Finance, Controlling, or Accounting.
1- 2 years of experience in finance or controlling.
Interest in Business Intelligence (BI) tools; experience with ERP systems is an asset.
Meticulous, reliable, and autonomous with strong teamwork and communication skills.
Fluent in English; additional language skills, such as French, are a plus.
Basic knowledge of accounting or controlling.

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Cập nhật gần nhất lúc: 2024-09-29 09:35:05