Job Description
Roles & Responsibilities:
- Analyze monthly financial statements, prepare variance analysis vs. Budget and prior year, and report output to internal management.
- Analyze trends in forecast and variances to Prior Year/ Budget/LTP (Long Term Plan).
- Timely & effectively communicate the actual spending to departments stakeholders highlighting any risks/opportunities within their departments
Educational Background:
- University degree (Accounting / Business).
- MBA / CMA / CFA is a plus.
- Minimum 2 years experience in Financial Analysis / Managerial Accounting.
Required Skills:
- Very Good knowledge of Budget preparation, and financial statements.
- Good knowledge of Financial Modeling and presentation (preparing and presenting).
- Excellent command of computer skills.
- High interpersonal skills.
- Planning and time management Skills.
- Driving for Results Skills.
- Working under pressure Skills.
- Strong follow up skills Details/Action oriented Very Good Analytical Skills.