This role is to provide financial & management accounting and transaction support to the MCBC business entities. The role will play a key supporting role in helping the entities finance team deliver accurate financial close, financial forecasting and decision support to the commercial and supply chain functions.

 

Responsabilities

• Provide accounting, data analytics and transactional support to the Finance Business Areas;
• Assist in period end close duties including journal posting, account reconciliations;
• Provide analysis of stock, Capex, engineering stores and other to the business;
• Prepare key monthly reports to support key commercial or supply chain decision making;
• Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data. Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year.

 

Qualifications

• 2-3 years work experience within Finance;
• ACCA / CIMA certifications highly appreciated
• Prior experience in Shared Service Centers highly preferred;
• Advanced English level;
• Advanced Croatian/Bosnian level;
• Good MS Office knowledge;
• SAP experience or other ERP system preferred.

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