Finance Analyst
1 week ago
FCSD Finance Analyst is a leading finance role, responsible for FCSD Month Close, Budget, Forecast, Business Plan, Purchase Requisition approval (PR), Actual and Forecast profit reporting, providing quality information to management to drive transparency and accountability and aid decision making.
Qualifications
- Qualified Chartered Accountant or Cost & Management Accountant with 2-3 years of experience
Preferred Previous Experiences
- Experience in Accounting and Financial Planning processes (Forecast/Budget/Business Plan) and Profit Analysis
- Experience of complex systems input and analysis
Leadership Skills
- Ability to interact with broad range of individuals at all levels of the company
- High energy, self-starter, with ability and desire to take responsibility and deliver results with minimal supervision
Functional/Technical Skills
- Excellent understanding of Microsoft Office products, including Excel, Word, PowerPoint
Prior experience with SAP will be an added advantage.
Lead the month close accounting – process journals, reconciling item clearance if any.
- Complete monthly / quarterly General Ledger reconciliations
- Lead provision / reserve review with finance controller on a quarterly basis.
- Submit inputs for monthly Forecast reporting including Risk & Opportunities (R&O), provide ITI/YOY/vs. Plan variance analysis.
- Coordinate with operations to ensure PR's issuance on-time.
- Closely work with operations on the forecast and Budget and Business Plan projection.
- Support data requirements from different teams
- Provide ad hoc analysis to support management meetings
- Complete internal control process and support internal & external audit requests
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