The key responsibilities include but are not limited to:
Duties & Responsibilities
Support the Financial controller with the Target and forecast activities.
Review timesheet data and highlight any deviation to service Managers and the P&L impact if any.
Coordinate with Alabs (billings team) to issue billings on run, demands and Project cost based on validated timesheet and budget.
Perform monthly, quarterly, or annual closing activities.Analyze and highlight budget variance (budgeted costs versus actual costs),
Closely follow up on the efficieny projects and report the saving amount in SMART.
Support Service Managers to identify efficiency opportunities and monitor them for their respective services.
Qualifications & Experience:
2-3 years of experience in Operations Control, Reporting and Accounting Operations
Strong track record of delivering projects and demands in aggressive timelines
Fluent in English
Skills and Competencies:
Strong communication & presentation skills.
Analyzing financial data and business KPI to identify key issues and make appropriate decisions.
Strong ability to analyze and document business requirements, solve problems, and model current and future state business processes
High attention to detail to identify, evaluate and resolve data quality issues and analytical results
Ability to perform basic project management functions and work independently to prioritize workload and handle multiple responsibilities and deadlines
Our Differences make our Performance
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
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