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Job Description
- Timely Preparation of Management Accounts Pack, Forecasts and Budgets
- Review and Control of Balance Sheet Accounts
- Review & Preparation of Financial Information for Board Reports
- Manage cash flow for the Division
- Monitor working capital for Division incl Debtors & Creditors Analysis
- Present Management Accounts Pack including commentary on variances against budget, forecast and other KPI's
- Attendance at monthly/quarterly reviews for division
- Ensure all costs incurred are appropriately allocated and recharged
- Ensure effective controls are in place and that risk/opportunity is accurately reported
- Review and monitor Customer/Supplier Retention
- Audit and authorize payment runs and manual cheques
- Participation in Audits, co-ordinate for Division
- Review Information for Annual Statutory Reporting including Tax Packs, Stat Packs etc
- Identify and Implement system and process Improvements
- Business Partnering with Operations and Commercial Leads for Division
Job Requirements
- Bachelor's degree in Finance or Accounting; CPA a plus
- 5-8 years of experience in accounting and/or financial analysis
- Ability to synthesize large quantities of complex data into actionable information
- Ability to work and effectively communicate with senior-level business partners
- Excellent business judgment, analytical, and decision-making skills
- Knowledge of financial reporting and data mining tools such as SQL, Access, etc.
- Strong demonstrated use of Excel, Word, and PowerPoint
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