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Job Description
- Undertake modeling of business lines and creation of business models to support additional investment.
- Provide explanations for variance of actual performance to budget and projection.
- Be responsible for accurate monthly forecasting of income statements, overhead and capital. Provide explanations of changes to year end projections.
- Assist the business lead with developing strategy and forward looking view of financials.
- Provide ongoing analysis of service revenue and costs. Identify any issues and work with appropriate departments to resolve.
- Financial impacts for cost changes (ie. Vendor negotiations)
- Work with Management in developing annual budgets.
- Prepare periodic reports on the operation and progress of compliance efforts to keep the Management Committee informed.
- Oversee the review of departments, processes and functions with a view to improving controls and decreasing risk.
- Work with Executive Management to determine the maximum tolerances of each risk the business can absorb without incurring serious losses (money, people and reputation).
- Ensure the proper profiling and management of the business and operational risks.
- Oversee/implement the planned risk control actions e.g. purchase of insurance or other risk financing options, health and safety measures etc.
- Identify potential areas of compliance vulnerability and risk; and develop/implement corrective action plans for resolution of problematic issues.
- Continuously improve current processes for budgeting, management reporting and forecasting for increased efficiency, accuracy and timeliness.
Job Requirements
- 5 to 7 Years of experience
- Accounting background is a must
- Costing experience is a must
- Preferable obtain CFA certificate
- Preferable operation background
- Performing cost analysis, Reconciliation of accounts
- Financial planning and forecasting
- Effective presentation skills.
- Capable of creating financial reports
- Proficient in MS Office (Microsoft Word, Excel, PowerPoint and Project)
- Self motivated, Innovative, Initiative.
