Your responsibilities :
Complete and produce monthly forecasts for a number of business segments, functions, and countries in line with defined processes
Develop an in-depth knowledge of financial and management reporting systems, ensuring competency and proficiency in the use of all systems and interrogation of data
Ensure all queries from business management, MRP&A business partners and finance partners regionally are responded to and resolved in a timely manner
Complete detailed analysis and interrogation of monthly financial data with appropriate analysis of variances to plan, forecast and prior period
Perform oversight on fee billing operations
Your profile :
Between 5 to 10 years in a similar position with hand-on experience
BS degree in Accounting or Finance; CPA preferred.
Ability to deal with new complex products
Fluent in English, any other language would be an asset
Strong analytical and organizational skills required.
Strong communication skills (written, oral and graphic) and research abilities
Professional, detail oriented self starter and team player that is able to work well independently, as well as with others.
Must be able to multi-task and pick up tasks quickly.
Strong proficiency with Excel and Word.
At Ajilon, our history is to support yours!
Interested?
If you identify yourself with the requirements of this challenging position, do not hesitate to fill the apply form.