Monthly reporting of financial statements and allied financial reports/compliances to head office.
Partnering with head office finance team and internal departments, responding to their queries, assisting them with their data requirements and ensuring accurate financial reporting.
Evaluating financial performance by comparing and analysing actual results with plans and forecasts, performing detailed variance analysis, identifying trends, and making recommendations for improvements.
Liaising with internal departments for development of company budget, running forecasts, monthly profit and loss simulations and long & short-term financial plans.
Developing financial models/feasibilities based on different scenarios for management use, that correctly predict possible future financial outcomes.
Assistance in preparation of frequent business review presentations.
High proficiency in financial modelling techniques and Strong fluency with Excel formulas and functions are required.
Skills:
Persuasion
Active Listening
Critical Thinking
Team work
Be an excellent communicator both verbally and in writing
Be a team leader
Able to inspire others
Proficiency in MS Excel
Employment Type:
Full Time
Education:
MBA - Finance/ACCA/ICMA