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Job Description
- Producing financial reports related to budgets, account payables, account receivables, expenses etc., and interpret financial information to managerial staff while recommending further courses of action.
- Developing monthly, quarterly and annual financial statements, forecasts, budgets and cash flow plans.
- Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
- Develop trends and projections for the firm’s finances.
- Conduct reviews and evaluations for cost-reduction opportunities.
- Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
- Manage the preparation of the company’s budget.
- Managing budgeting, Strategic planning, forecasting and monthly performance tracking.
- Provide and interpret financial information to managerial staff while recommending further courses of action.
- Support the company’s strategic leadership in the delivery of the business plan and commercial decisions.
- Dealing with Tax office through the Tax accountant including preparing the right forms and formats needed for tax submission and being the link between the company and the Tax and legal accountants.
Job Requirements
- Bachelor's degree in Finance.
- Professional qualification such as CFA/CPA or similar will be considered a plus.
- 12-15 years of experience in accounting and financial analysis. (Proven exoerience as a finance manager)
- Ability to synthesize large quantities of complex data into actionable information.
- Ability to work and effectively communicate with senior-level business partners.
- Strong interpersonal, communication and presentation skills.
- Excellent business judgment, analytical, and decision-making skills.
- Knowledge of financial reporting and data analysis.
- Proficient user of finance softwares and ERP systems