Responsibilities:

• Advise and support hand in hand in the preparation of the annual financial plans for all business departments and lines
• Assisting in the valuation process through preparing 5 years forecast
• Monthly closing analysis and reporting to the top management
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. 
• Analyze financial data – and create financial models for decision support
• Operational metrics tracking
• Prepare, analyze, and summarize recommendations for (Annual or Quarterly) Financial Plans and Forecasts and Trend Analysis
• Create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
• Other accounting tasks such as making sure that all expenses are properly recorded in the accounts that match the plan
• Proactive analysis and communication of results/issues and be able to discuss casuals and potential solutions to Senior Management (Operations and Finance)
• Prepare monthly and quarterly reporting package for presentation to Senior Executives
• Provides in-depth analysis of Management Reports for monthly and quarterly business review within the region and for Group reporting covering the financial statements (balance sheet, profit and loss statement, cash flow), highlighting business performance in terms of KPIs including comparison against Plan/Forecast, and providing advice on operational efficiencies

Knowledge Skills & Abilities:

• Good knowledge of Oracle system
• Good understanding of operations business cycle
• Responsibility and ownership
• Punctuality and precision
• Time Management
• Analytical Thinking
• Ability to solve any problems with the internal departments as not to hinder the operations business cycle