Job Details
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Job Description
- Consolidate and analyse financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
- Maintain and develop various financial models and standard templates distributed for use by all BU’S during the planning processes, ensuring quality, accuracy and focused analytic review.
- Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
- Improves financial status by analysing results; monitoring variances; identifying trends; recommending actions to management.
- Monthly reporting and report production, daily modelling, analysis and reporting and financial Analysis.
- Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis
- Reconciles transactions by comparing and correcting data.
- Monitoring inter-companies and intra-companies balances and transaction
Job Requirements
Qualifications
- BA/BS degree in accounting or equivalent ,
- MBA, Master, CFA or equivalent is an advantage
Minimum Experience:
- 5-7 years of experience.
- Financial modeling expertise a plus
Job-Specific Skills:
- Detailed oriented.
- Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems.
- Strong work ethic with a positive, can-do attitude
- Excellent written and verbal communication skills
Generic Skills:
- Strong verbal and written communication skills
- Strong interpersonal, supervisory and customer service skills
- Ability to multi-task and work under pressure