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Job Description and Requirements
Major Purpose of the Role:-
To gather information from the business, prepare Financial and Management Reports and submit to the Top Management.
•Generate regular and monthly financial reports
•Coordinate the date processing activities to be done in the system between Accounts Managers and IT department
•Responsible for the consolidation of the BU budget as well as Corporate Financial budget
•Update and forecast of the annual budget exercise for the purpose of building latest estimations during the fiscal year
•Track and prepare monthly variances analysis
•Prepare financial projects for the new year
•Validation of financial information and confirmation of financial numbers in audited financials with Management reports.
•Professional Qualifications in Finance.
•8 years in related field with a large and reputed organization.
Job Specific Skills:-
•Excellent knowledge of MS Excel and Power Point
•Knowledge of computer literate with good knowledge of ERP driven accounting and reporting
•Ability to prepare presentation and present findings to Senior Management.
Personal Attributes and Competencies:-
•Strong interpersonal and leadership capabilities
•Good communication and presentation skills.
•Problem solving skills
•Good analytic skills.
•Teamwork and cooperation.