About the job
Job description:
Job Summary
The job holder will be integral part of the finance team providing clear,
accurate and insightful business/financial analysis. They job holder will also
contribute to business planning and be included in project work and or
specialist ad hoc reporting.
Job Responsibilities
• Build an understanding of the value drivers of the business
• Create analytics around key performance indicators to facilitate qualitative
reporting. These may include:
o Business performance
o Balance scorecard
o Business development opportunities
o Budgets and forecasts
o Market and revenue analysis
o Promotions and pricing
o Capital expenditure approvals
o Cash flow and working capital
o Cost level analysis
o Customer profitability
• Provide clear analysis to incorporate within the monthly reports designed to
allow management to understand key continuing and developing trends
• Provide support in the business planning and forecasting processes
• Liaise with business managers in areas of expertise and through confident
and clear communication develop a trusted partner status through high quality
support and decision aiding analysis
Candidate Requirements
• Preferable - CA/CPA/CMA/MBA or equivalent.
• 1-3 years of post-qualification professional experience within finance
• Strong analytical skills; should be capable of identifying and interpreting
key business drivers.
• Sound knowledge of financial and management accounting concepts. Previous
experience with ERP systems is desirable.
• Self-starter, able to work across functions and in teams. Results-driven,
with the ability to perform on unstructured assignments
• Positive attitude and flexibility to work in a multicultural environment
• Fluency in English; strong verbal and written communication skills.
• Proficient in Excel and PowerPoint.
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