Forecasting, budgeting, and financial planning to be undertaken effectively and efficiently on a timely basis to meet general business requirements.
Manage and track monthly financial reports, analyze differences between the results and the original budget, in sales, costs and identify the justified business rationales.
Support team to deliver effective performance reporting and management information.
Work proactively with key business partners to identify opportunities and to drive transformation business growth initiatives.
Brief key stakeholders on the potential impact of key risks and work with stakeholders to develop mitigation strategies for identified business and commercial risks.
Help coordinate the annual strategic planning process as required.
Manage routine month-end closing.
Preparing the accurate month-end reporting including all necessary analysis & commentary.
Performing reconciliation between actual and planning to control all spending.
Ensure all financial transactions and process are properly controlled and complied with accounting policy.
Providing ad-hoc key analysis on the business issues as necessary
Qualifications
Minimum of 8-year experiences in Financial/ Business analysis/ Commercial in analytical roles
High proficiency in financial modeling techniques
BA, BS, or B.Com degree required (Bachelor’s Degree in Accounting/Finance/Economics)
Strong analytical and data gathering skills
Ability to streamline functions and passion to learn and grow
Strong interpersonal skills, including written and oral communication skills
Comfort dealing with ambiguity and the ability to work independently
Excellent communication and presentation skills; be comfortable interacting with executive-level management
