PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION:
- Conducting financial planning & analysis
- Preparing reports& analyze the results to provide financial visibilities to support decision making
- Support ad-hoc assignments and projects as required
KEY RESPONSIBILITIES:
- Coordinates the preparation of budgets, forecasts and SBP P&L & OWC and ensure system input is correctly stated.
- Prepare NS analysis to support business operations.
- Perform root cause analysis and explain the deviation from budget / previous forecast.
- Develop / prepare management reports and summarize key business achievement, issues, opportunities and threats
- Identify potential business issues and provide recommendation for improvement in controlling.
- Provide daily support for FP&A team on reporting / controlling / system issues
- Support on going compliance of company’s policies and procedures.
- Support ad-hoc management financial analysis, assignments and projects as required
KEY RELATIONSHIPS:
WS, Retail, Marketing, SCM, HR
KNOWLEDGE, SKILLS AND ABILITIES:
- Highly analytical, detail-oriented, strong sense of financial analysis
- Ability to analyze and organize large amount of data and provide insight
- Good in written & spoken English
- Experience in using computerized accounting system is a definite advantage.
REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:
- Bachelor degree in Accounting, or Finance preferer
- Minimum 5-7 years of relevant work experience in Financial analyst or Management Accounting in multinational organization