Job Details
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Job Description
KEY ACCOUNTABILITIES:
- Performing a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter
- Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers
- Regularly monitors all expenses
- Responsible for budgeting, forecasting, variance analysis, cost savings projects, and internal controls
- Prepare ad-hoc analysis when required
- Ensure required system uploads in BPC and SAP
- Issuing P&L Analysis as (P&L Actual Vs. Budget)
- Performing strategic plans whenever required
- Reviewing the cash reports and cash forecasts for the company
- Reviewing sales reports and payment plans
- Supervise the senior and junior analysts
Job Requirements
QUALIFICATIONS, EXPERIENCE, & SKILLS:
Minimum Qualifications and Knowledge:
- A degree in Accounting or Finance is required (CMA holder is preferable and MBA is a plus)
Minimum Experience:
- Minimum 7-10 years of Accounting and analysis experience
Job-Specific Skills:
- Strong Excel and database skills
- Finance Modelling is an asset
- Moderate Power point skills
- Financial analysis and accounting background is a must
- Strong understanding of setting up and organizing database and spread sheets
- Reasonable verbal and written English is required
- SAP financial application experience is preferred
- Able to meet due dates
Behavioural Competencies :
- Communication
- Teamwork