This is a strategic role based in the Corporate Office. The job holder will
support the Corporate Finance team in managing the finance planning & analysis
function by providing clear, accurate and insightful business/financial
analysis to executive management. The Job holder will also contribute to
business planning and be included in project work and or specialist ad hoc
reporting.
Key Responsibilities:
Review monthly and quarterly financial performances of group of companies with
Corporate Controller and Chief Financial Officer.
Prepare variance analysis and recommendations on monthly financial statements
from business units compared to budget and last year.
Provide insights to management by preparing reports; presentations of
findings, analyzes, and recommendations.
Develop commentary on analysis and reports, as required, and to present to the
company’s executive leadership.
Analyze financial and non-financial information and macroeconomic factors to
produce insights of business performance, industry and economic conditions for
decision making.
Responsible for preparing and executing the planning and forecasting
activities to ensure proper recording of annual budget plans and forecasts in
consolidation tool.
Provide analytical support as required to various cross-function initiatives
and ad hoc projects
Identify and drive process improvements, including the creation of standard
and ad-hoc reports, financial models, and dashboards.
Ability to develop and implement financial policies, procedures, and
processes.
Requirements
Bachelor’s degree in Finance, Accounting or Business Administration.
Preferably - Professionally Qualified – CA/CPA/CMA/MBA or equivalent.
3-5 years of progressive financial analysis and reporting experience with
fast-paced business environments.
Strong analytical and critical thinking skills.
Proven ability to prioritize and handle multiple tasks in a time sensitive
manner.
Good leadership, interpersonal and presentation skills.
Fluency in English; strong oral and written communication skills.
A high proficiency and expertise in Business intelligence and consolidation
tools, MS Excel and PowerPoint are also essential
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