Responsibility for the upcoming SAP implementation for all Finance functions of ODU in North America
Support creating group reporting based on SAP and consolidation system IDL
Establish, maintenance and analysis of project cost reporting
Create and analyze monthly cost distribution sheet
Create local annual budget. Establish and improve budget procedures along with monthly reporting
Analyze and monitor budget and target achievements on a monthly, quarterly and annual basis
Business partnering with the department leaders and defining appropriate recommendations and implementing measures
Assists with and establish local risk-management system and reporting
Assist with and creating local annual budget
Assist in controlling activities, defined as safeguarding of company assets, expenditure control, monitoring and adherence to budgets and other adhoc controlling activities
YOUR PROFILE:
BS Degree in Accounting
3-10 years of professional experience
Advanced Excel, Word, GL application, GAAP and accounting systems