Strategic Cost Management Expert
2 dni temu
We are looking for a Business Intelligence Specialist to join our team. The ideal candidate will be responsible for supporting the month-end close process from an FP&A perspective, performing detailed reviews of headcount and staff costs with HR partners and business.
Main Responsibilities- Supporting the month-end close process from an FP&A perspective
- Performing detailed reviews of headcount and staff costs with HR partners and business
- Summarizing key findings to support discussions and decision-making with the business
- Assisting in the production of the monthly cost forecast submission and updating of related systems
- CIMA/ACCA qualified or education in progress desired
- Solid understanding of forecasting and budgeting process
- General accounting knowledge
- Strong MS Excel & PowerPoint skills
- Assured self-starter on relevant projects
- Strong oral and written English communication skills
- Contract of employment
- Hybrid work model, flexible working hours
- Free access to Max Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
- Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal media initiatives training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts, periodic movie shows in the office cinema room
- CSR activities: volunteering, eco & social initiatives
- Casual dress code
- Parking space available for booking
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