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Job Description
- Execute budget control on expenses and CAPEX on daily basis.
- Report budget variance by function and division on monthly basis
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Prepare monthly and quarterly financial reports
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Participate in annual budgeting process by preparing departmental templates and collecting inputs from various departments.
- Develop financial models and analyses to support strategic initiatives
Job Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, Economics, Business Administration or related fields
- At least 3 years of work experience in financial analysis or Cost Accounting
- Advanced Microsoft Excel and PowerPoint skills.
- Excellent command of English
- Result driven, strong logical and analytical capacity, well organized with high attention to details
- Strong problem solving skills
