Job Details
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Job Description
- Assist in preparing of annual budget for the company.
- Prepare and maintain monthly, quarterly, and annual reports gauging progress towards goals.
- Analyses Company business units' results (Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a monthly basis.
- Analyze financial statements (Balance sheet, P&L, Cash Flow) monthly.
- Develop financial models, conduct benchmarking and process analysis.
- Analyze KPIs through (Flash results, Overheads analysis, BCG, Sales analysis, P&L breakdown analysis).
- Lease or buy decision analysis.
- TTrack and determine financial status by analyzing actual results in comparison with forecasts.
- Support Finance and Operations management with ad hoc reports and special projects.
- Assist financial analysis manger with bottom line and top line goals.
- Updating Benchmark of FMCG Industry to know where the company stands between competitors.
Job Requirements
Minimum Qualifications:
- Bachelor’s degree in accounting, finance or relevant major.
Minimum Experience:
- 1-3 Years of experience.
Job specific Skills:
- Proven experience as a junior accountant
- Good with numbers and figures and an analytical acumen
- Good understanding of accounting and financial reporting principles and practices
- Excellent knowledge of MS Office and familiarity with relevant computer software (Microsoft Dynamics 365).
- Excellent Communication Skills
