We are a collection of innovative minds building the future, one day at a time. Together, we create technologies that take society further.
We’re looking for people with the skills and vision to build a better tomorrow. Join our Transmission Solution division as the Commercial Officer Project Reporting and help us re-imagine the world by finding solutions and making the world a smarter place for tomorrow.
Your Role International, Challenging And Future-Oriented! Liaison between project teams, project management leadership and project management excellence office.
Provides financial analysis and monthly reporting to project management leadership and business management. As a partner drives the agenda on critical analyses of project performance, forecasting, cash optimization, resource planning and productivity improvement and other such strategic initiatives in project management.
Perform revenue, profit and cash forecasting, projecting P&L at project level, and reporting.
Analyze financial data and create financial models decision support
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Provide analysis of trends and forecasts and recommend actions for optimization
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Maintain a strong financial analysis foundation creating forecasts and models
Monthly, Quarterly, Yearly Forecasts and Receivable Management Reports Your Qualifications And Skills Digital And Solid!
ACCA or MBA with major in Finance
2 to 5 years of experience of financial analysis and reporting
Strong analytical and data gathering skills
Understanding of IFRS / GAAP
Proficiency in financial modeling techniques
Identify and drive process improvements, including the creation of standard and ad-hoc reports and tools.
Proficiency with Microsoft Excel and advance knowledge of MS Excel formula and functions.
Self-starter with excellent interpersonal communication and problem-solving skills
Good business acumen
Strong interpersonal skills, including written and oral communication skills
Excellent communication and presentation skills; be comfortable interacting with executive-level management
Passionate about developing people and nurturing talent Language skills
Fluency in Urdu & English What else do you need to know? As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees.
Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant, that benefits society and human progress.
We give you the chance to create a difference.