Coordinate the preparation, compilation, and analysis of the Annual Budget prior to its submission to the corporate office
Analyze the financial variances and take a proactive approach by performing periodic reviews with relevant stakeholders
Provide timely reporting of the organization and Business Units result including financial analysis and financial information for management to monitor performance and formulate business decision.
Manage all aspects of financial matters including accounting, financial control, financial reporting, variance analysis.
Requirements:
A good tertiary degree in Accountancy
Minimum 2 years experience in FP&A with hands-on experience with spreadsheets
Solid knowledge of financial analysis and forecasting with a high degree of accuracy and attention to details
Great understanding of financial statements including a balance sheet, income and cash flow statements
Excellent knowledge of data and analysis and forecasting models
Strong analytical, problem solving and organizational skills as well as high level of flexibility and adaptability to a fast-paced environment
High degree of integrity and openness to feedback
Positive, forward-thinking personality with a can-do and hands-on attitude
Great team player with an entrepreneurial mindset
Willingness and ability to have a proactive approach to handling various finance related projects
