Analysis and Reporting
•Month-end reporting and analysis (variation to budget, Headcount reporting, Ad hoc reports on occasion)
•FiRe reporting (Budget / FC)
Actual closing
•Execute Month-end CO closing procedure (COPA, assessment, settlement)
•Analyze posting in SAP to ensure correctness of accounts, cost center and profit center
Planning
•Cost center planning
•Ensure the correctness and proper execution of Continental budget processes complying to all regulations and standards
Requirement
•Bachelor / Master Degree in related field
•Minimum 3 years experiences in costing environment
•SAP experience skill is required
•Fluent Conversation in English, speaking, reading and writing
•Standard costing and accounting principle concept knowledge
•Computer literacy
•Able to work under pressure.