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Job Description
OVERVIEW JOB
The successful candidate is detail-oriented, possesses strong technical skills, thrives on working in a fast paced and challenging atmosphere with a large amount of responsibility and portrays a professional demeanor. This position requires a great deal of interaction at all levels internally as well as externally; exceptional interpersonal, organizational skills are essential, familiar with a variety of the field's concepts, practices and procedures.
RESPONSIBILITIES:
- Modeling Company’s Business Plan. Planning Business Targets.
- Perform variance analysis (Actual Vs. Budget) analysis on cash flow, income statement and set recommendations to solve any potential discrepancies.
- Reporting Company’s performance adequately within the timelines stated by direct Manager.
- Prepare budgeted cash flow on monthly basis.
- Prepare Actual cash flow on daily basis.
- Consolidate and analyze financial data (budgets, income statement, Cash Flow).
Job Requirements
- Bachelor’s degree in Accounting, Finance.
- +7 Years of Experience of which at least 3 years in FP&A.
- Professional certification such as Certified Management Accountant (CMA) is preferred.
- Financial Modeling Experience.
- IFRS Knowledge and Experience.
- Business and Financial analysis.
- Experience with Accounting Systems.
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