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Business Development Finance Specialist
2 semanas atrás
About the Role
We are seeking a highly skilled Business Development Finance Specialist to join our team. In this role, you will be responsible for building and implementing business performance improvement plans, tracking their implementation, and analyzing financial information to support decision-making.
Key Responsibilities
- Conduct monthly closing process for operational expenses, provisions, gross sales, and sales not shipping.
- Track and explain actual vs budget/forecast variances for costs and operational expenses.
- Analyze and approve capital expenditures.
- Create reports and KPIs on financial, operational, supply chain, and purchasing metrics.
- Support business project analysis and provide financial reconciliations and audit processes.
Requirements
- Experience in logistics and controlling activities.
- Good knowledge of product cost.
- Experience with SAP implementation.
- Graduation degree in Accounting, Engineering, Administration, or Economics.
- Advanced English language skills.
Diversity, Equity & Inclusion
We recognize the importance of diversity, equity, and inclusion in our work environment. We value diversity as a power to leverage creativity and innovation and strive to create an inclusive environment that promotes team satisfaction and generates business success.
