Job Details
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Job Description
- Assist in preparation of budget and 5 Y business plan.
- Updated quarterly outlook.
- Identify variances between actual and budgeted financial results at the end of each Reporting period.
- Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
- Review capex spending identifies variances between actual vs budget.
- Responsible for monthly financial and data analysis.
- Assist in preparation of financial models presented to financial institutions.
- Review for business model submitted by department manager to insure its financial feasibility.
- Analyze past results, perform variance analysis & identify trends.
Job Requirements
Education & Experience:
- Bachelor degree of accounting or related certificate is required
- 3-4 years of experience in same field