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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