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Job Description
- Primary Objective: To assist the F.P.& A. Manager in support of business financial activities.
- More specifically to assist with forecasting, corporate reporting and executing analysis to support operational and strategic decisions of the management
- Preparation of monthly reports with comments and presentations to the local Management and Zone management.
- All HFM related reporting : data entry and submission as per the group deadline specified in reporting calendar
- As part of the FP&A team, support the business/FBP in all Financial activities – including Strategic and financial planning, Business reporting, financial analysis, SFC cost control.
- To ensure that the business management is supplied with timely and accurate financial information in order to enhance business decision making.
- Must be a team player committed to working in a quality environment and will to extra mile to complete the assigned responsibilities.
- Continuous improvement : focus on the reporting/analysis processes to bring in efficiency and participate/colloborate on the initiative launched by Zone.
Job Requirements
- Degree in Finance or accounting mandatory and/or professional qualification, such as CIMA, ACCA or CA or Postgraduate degree in Finance is an advantage;
- A minimum of 0-3 years of experience in FP &A;
- Strong Knowledge of SAP and HFM;
- Audit background is a plus.