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Job Description
- Assist with the development and maintenance of complex pricing models.
- Assist CFO in review and development of targets and annual budgets.
- Prepare and review financial variances between Actual/Budget/Forecast financial results.
- Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.
- Prepare monthly un-billed revenue schedules with assistance of Operation Managers.
- Drive planning, analysis, coordination and consolidation of corporate budget/forecast.
- Perform strategic and scenario analysis to determine present and future financial performance.
- Provide user support and maintenance during annual budget cycle and quarterly forecast cycles.
- Conduct comparable analysis as necessary in support of key business metrics and objectives.
Job Requirements
- Bachelor’s degree in commerce.
- At least 3 years of relevant work experience.
- Accounting/Finance Background.
- Excellent Communication Skills.
- Strong organizational skills and attention to detail.
- Proven Decisive thinking & Problem Solving Skills.
- Knowledge of procedural controls and data validation techniques required
- Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
- Excellent Language skills.
- Proficient in using MS office specially MS word, excel and power point.
