Full-time Posted June 27, 2026
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Job Description

Job Description

  • Coordinate budgeting and forecasting activities across business units.
  • Analyze P&L, working capital, and Capex performance on a monthly/quarterly basis.
  • Identify variances vs. budget and drive corrective action plans.
  • Collaborate with Business Line Controllers to understand business performance.
  • Prepare and present MIS reports, dashboards, and financial insights.
  • Support strategic planning through data analysis and financial modeling.
  • Assist in post M&A integration and finance transformation projects.
  • Ensure adherence to finance policies, procedures, and internal controls.
  • Support accounting activities including provisions, accruals, and fixed assets.
  • Assist in financial statement preparation and closing processes.
  • Coordinate with cross-functional teams for data validation and reporting.
  • Drive process improvements, automation, and standardization of reports.
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