StellenbeschreibungAssist in budgeting and forecasting processes.Monitor and analyze monthly business performance against set budgets and forecasts.Identify key variances, assess risks, and effectively communicate insights to stakeholders.Support month-end, quarter-end, and year-end closing activities.Ensure accurate accounting and proper cost classifications during financial close.Oversee capital expenditure processes, including accruals and forecasting.Collaborate with the Engineering department to execute and monitor capital investment plans.Interface with the capital planning system for accurate reporting.Work closely with key suppliers to track spending and maintain financial oversight.Ensure compliance with financial and regulatory requirements in vendor management.Minimum of 5 years' experience in a similar positionFurther education in Accounting (University degree, federal diploma, ACCA, etc.)Strong Knowledge of US GAAPProficient with SAPFluency in EnglishInternational environment4 months mission2 days of Home Office