Job Description

• Monitoring expenditures compared to budgets and helping company stay on track financially sounds.
• Monthly reporting of Budget versus actual financial data and analyzing the variances
• Prepare, analyze and manage various planning and forecasting reports within the whole company and in Finance
• Prepare and review various reports generated from Dynamics Navision; mainly the financial reports of BS/CF/PL and all internal management reports
• Prepare and review budget versus actual reporting, monitor progress, follow up on action points
• Perform daily, weekly or monthly analysis and present findings along with areas for potential improvement
• Explain variances, investigate the differences and suggest improvements and changes where relevant
• Annual Budget process: Gathers, assembles, and formats data and prepares preliminary analysis for budget preparation; assists in preparation and presentation of preliminary and final budget documents; prepares budget presentation materials; maintains data and systems for budget tracking and reporting and generates reports;
• Develops expenditures and revenue forecasts; prepares baseline budget and revisions as needed; analyzes, evaluates and processes budget proposals
• Makes recommendations on budget matters to the superior
• Monitor organizational spending to ensure that it is within budget
• Prepares narrative, graphical and statistical reports with alternative solutions for resolving issues
• Monitor and ensure timely identification and compliance with evolving accounting guidance
• Any other duties and responsibilities that may be assigned from time to time by the CFO, Head Reporting & Control
• Monthly Budget versus Actual reports
• Monthly Forecasts reports
• Support month end and year end closing of accounts and financial activities
• Provides leadership, advice, and support to the other departments within Finance and recommend strategies to improve or enhance existing financial reports, and the development and use of ad-hoc reporting.

Qualifications

• Bachelors Degree in Finance or Accounting
• 5 – 7 years’ experience in related field.
• High Proficiency in Excel – top level; Dynamics Navision an advantage.
• Ability to work a flexible schedule based on business needs, which may include evenings, weekends and holidays
• Demonstrated self-starter and problem solver with excellent interpersonal skills
• Able to work under pressure and tight deadlines and at the same time deliver time results and reports.
• Team player and fast worker
• High Integrity, utmost confidentiality level
• Good analytical skills
• Excellent Excel skill
• Excellent knowledge of Financial Modelling
• Detail-oriented
• Excellent verbal and written communication skills and the ability to summarize and present complex financial data in an organized, concise manner
• Independent, mature, self-initiative and possesses positive attitude.