• Coordinate and consolidate Sales and Margin data and timeline
• Prepare, analyze and provide explanations for monthly forecast, actual vs forecast, current forecast vs prior forecast: SG&A and Working capital
• Prepare Monthly Flash reporting and analysis

You are meant for this job if:

• Bachelor's in accountancy or equivalent with at least 3 years of working experience in an MNC.
• Good knowledge of Financial Reporting Standards and ability to interpret Financial Standards in a business context
• Ability to Prioritize, manage and complete multiple tasks accurately and meet tight deadlines
• Experience in handling multiple entities, different currencies and consolidation is preferred
• Experience in SAP and HFM is preferred
• knowledge of SAP and SOX will be an added advantage