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Job Description
- Preparing and submitting monthly analysis flash reports (Actual vs. forecast vs. budget).
- Preparing and submitting quarterly Rolling forecasts.
- Preparing and submitting annual budget.
- Preparing and submitting annual business plans (HPL).
- Preparing monthly forecasted cash flow.
- Reviewing, monitoring and directing subsidiaries forecast and budget.Following up and fulfilling group quarterly reporting requirements
- Preparation of monthly cash flow forecast
- Preparation of month flash reports Review and update the overall financial data. Provide input and rationale for overall financial position of the company and align with various departments and subsidiaries
- Providing Management with all needed financial data for decision making
Job Requirements
- 5-7 years of previous work experience in similar roles, including managerial roles in finance
- Ability to work under pressure with strict deadlines and delivery of clear output
- Experience in budgeting is a must
- Experience in Financial services/ investment banking is a must
