
Financial Planning and Analysis Professional
2 days ago
This role involves providing comprehensive support to the Finance department in various tasks.
Key Responsibilities:
- Preparation of regular Management reports and schedules for key stakeholders.
- Effective data collection, data cleansing, mapping, and presentation using excel templates/schedules and powerpoint.
- Analyzing Actual Financial data for General Ledger (GL), Cost Centre (CC) & Fund usage to identify trends.
- Supporting Annual Budgeting process and quarterly projections as well as reporting on Key Performance Indicators (KPIs).
- Updating budgets in SAP, monitoring variances, and addressing queries related to financial performance.
- Providing ad hoc accounting and reporting services to the Finance team.
Requirements:
- Bachelor's degree in Commerce or Business Administration with a strong focus on finance.
- Desirable: Chartered Accountant Inter/Certified Management Accountant Inter/Master of Business Administration in Finance.
- Excellent interpersonal and communication skills to effectively collaborate with cross-functional teams.
- Advanced Excel Skills and knowledge of Microsoft Office applications.
Experience:
A minimum of 1-3 years of corporate experience in a similar role is highly preferred.
The ideal candidate should possess excellent analytical skills, attention to detail, and the ability to work independently.
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