Financial Planning and analysis
3 months ago
We are seeking a dedicated professional to join our team as a Financial Planning and Analysis specialist. The ideal candidate will be responsible for a variety of tasks aimed at supporting the financial health and growth of the organization.
- Management Information System (MIS) Reporting: Provide regular reports to various stakeholders within the organization, focusing on process enhancement and system implementation activities.
- Budget Validation: Validate Purchase Requisitions and Purchase Orders in line with the approved budget. Offer guidance to business units on appropriate cost centers and general ledger accounts.
- Monthly Closing Activities: Conduct monthly closing activities such as recurring journal entries, provisioning, tax-related entries, amortization, and reimbursement of expenses.
- Budget Preparation and Forecasting: Prepare budgets, actuals, and forecasts at the profit and loss level for multiple business units. Develop the annual support plan and ensure the accuracy of forecasts.
- Post-Closing Analysis: Conduct monthly post-closing analyses, including month-over-month, year-over-year, and variance versus budget analysis.
- Quarterly and Annual Activities: Prepare, analyze, and support quarterly forecasts and annual budget activities by collaborating closely with management.
- Expenditure Monitoring: Continuously monitor expenditure forecasts versus actuals and budgets on a monthly, quarterly, and yearly basis.
- Accruals Management: Prepare and post accruals during month-end processes.
- Headcount Management: Manage and analyze headcount based on actuals and compare against forecasts and budgets.
If you are interested in this opportunity, we invite you to submit your application and share relevant information.
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