![Skretting](https://media.trabajo.org/img/noimg.jpg)
Reporting and Controlling Senior
3 weeks ago
**Reporting**
- Look after accounts, reports, financial statement of in-charge entities, Asia export and consolidation.
- Work with OneStream reporting system (clear all outstanding checks, input financial KPIs and comments) to ensure all reporting tasks fully finished.
- Prepare monthly group and management reports, quarterly reporting packages (including Country consolidation)
- Close coordination with accounting team to align financial accounting and requirements of reporting and controlling.
- Country consolidation
**Financial budgeting & forecasting & monitoring**
- Financial strategic reports in line with Opco strategy and Nutreco strategy.
- Financial target, forecast and monitoring reports and action recommendation driving toward financial targets.
- Financial deviation analysis (actual vs target vs RFC vs previous years) or vs comparable dimension
- Ad hoc analysis and business model preparation.
- Credit control, including credit risk assessment review, credit analysis and relevant information provision.
- Country consolidation
**Business/operation performance management**
- Performance management frame-work of business and operation.
- KPI definition & monitoring
- Business performance review and impact assessment
- Scorecard & dashboard creation or coordination
- Communicate/ collaborate with other departments for detail.
- Proactively provide expertise comments with substantial financial consequences and handle financial analysis to support business decisions.
**Ad-hoc tasks**
- Ready support to projects and other management reports as required.
- Assist and be back up direct manager.
**Competencies (Academic qualifications, Experiences & personal attributes)**
- Recognized qualifications in Finance & Accounting, with a Bachelor of Art or equivalent
- Minimum 5-year experiences, in which there are at least 1 year at similar position in MNC/international company with strong technical accounting skills.
- Technology savvy with experience in ERP System, ERP of M3 is an advance, PBI key user.
- English skills: Good and confident communication.
- Computer skills: excellent Microsoft skills, PBI techniques.
- Self-starter and good team player with professional behavior.
- Well manage timeline and pressure.
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