About the Job
Role Purpose
Ensure financial analysis and reporting on timely basis
Key Accountabilities
- Assist in annual budget preparation
- Assist in 5 years plan preparation
- Assist in quarterly forecasts
- Prepares monthly sales and cash reports
- Review cash reports and forecasts with development
- Prepares monthly reporting packages
- Prepares monthly variance analysis
- Ensure required system uploads
- Budgetary control
- Monitoring actual expenses and revenue
- Discuss performance with departments on monthly basis
- Assist various departments in preparing more accurate budget
- Participate in analysing sales prices
- Prepare ad-hoc analysis when required
- Analyse development earned value actual vs. budget
Job Requirements
Minimum Qualifications and Knowledge:
- A degree in Accounting or Finance is required
- CMA/CPA or equivalent is a plus
Minimum Experience:
- 4-6 years of Accounting and analysis experience
Job-Specific Skills:
- Strong Excel and database skills
- Financial analysis and accounting background
- Strong understanding of setting up and organizing database and spread sheets
- Reasonable verbal and written English is required
- SAP financial application experience is preferred
Behavioural Competencies :
- Communication
- Teamwork
- Responsible
- Committed
To Apply for this Job:
اشترك للحصول على الوظائف الجديدة اليومية:
