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Job Description
Possess analytical skills, excel in analyzing variance and producing the financial report. Responsible for conducting a high-level analysis of revenue, credit, expenses, and overhead. Detail-oriented and capable of analyzing data with creativity and innovation in mind.
Will be responsible for:
- Gather and organize data from all accounting department.
- Conducting a thorough analysis of revenue and expenses and ratio analysis.
- Validating results and investigates variances by reviewing financial data and prepare monthly reports.
- Compile and analyze financial reports and find discrepancies that require senior management’s attention.
- Prepare variance analysis actual versus budget or forecast and qualitative analysis to C-level executives.
- Assess credit risk accurately, risk management with regard to accounts receivable.
- Forecast models for revenue changes and expenditure increases/ decreases
- Prepare financial reports with reliable conclusions that management can use to implement a more effective operational decision.
- Excellent time-management skills with the ability to prioritize multiple tasks and responsibilities while meeting deadlines.
Job Requirements
- Bachelor Degree in Finance/Accounting
- Advanced degree in accounting and / post-graduate certificate.
- Planning skills
- Analytical skills
- Problem-Solving skills
- 4+ years of experience.
- Multi-site experience preferred with a big corporation