Job Summary
* To track and monitor financial and non-financial data, to ensure the accuracy of the information that goes into the management and reporting of all financial results of the Middle East and South East Asia based sites.
* To provide data analysis of financial information in support of the Regional Management Accountant and Regional Finance Director as required.
* To analyse data, solve problems and prepare reports as required.
* To manage projects that may involve data collection, problem solving analysis, business efficiency reviews.
* To use and manipulate the data and systems to prepare financial models for budgeting and forecasting
* To provide financial analysis and KPI reporting for the Regional Team as required.
* Review of the information and data within the systems and identifying areas for the Regional Management Accountants attention.
* Ensure accuracy of data going into the systems and the output.
* Production of the management and reporting packs linked to the various systems, and ultimately linked to TM1 Cognos reporting package.
* Continually develop and improve management information reports for the other sites and management.
* Problem solving with the schools data and identifying solutions.
* Produce reports to measure efficiencies and build comparisons between schools for management reporting.
* To assist the team in the preparation of annual budgets, regular forecasts and cash flow forecasts with particular focus on financial modelling and reports.
* Meeting tight deadlines set by the group.
* Any task as deemed reasonable by the Regional Management Accountant.
Required Skills
* Experience and proven ability in a Data Analyst role with excellent excel and excellent presentation skills for the purpose of reporting for financial and non-financial people.
* Experience and proven ability in data analysis and planning.
* Experience in accountancy software products such as Navision, Oracle, SAGE, and/or other financial systems.
* Microsoft Office is required with excellent Excel skills.
* Particular experience in using datawarehouse systems and reporting systems. The group use TM1, an IBM Cognos system.
* The ability to work to tight deadlines, and the ability to gather, analyse, explain and consolidate data for management reporting.
* Some accounting knowledge is desirable but not essential.
QUALIFICATIONS * SQL or other coding experience to support automation initiatives * Working experience with data visualization tools such as Tableau, Power BI or Quicksight * Experience in business process improvement, Lean/Six Sigma * Proven independent decision making skills in an often times amb…
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