Financial Planning and Analyst
About this position
Responsibilities
• Reviewing and analyzing the monthly MIS reports, profitability against budgets and estimates as well as providing forecasts of profitability to the management
• Evaluating and analyzing capital expenditures, financial statements, budget, and P&L
• Identifying trends in financial performance and provide recommendations for improvement
• Preparing monthly, quarterly, and yearly consolidated financial statements, and annual business plan
• Coordinating with various sites to ensure that financial reporting of subsidiaries is up to date, complete and accurate.
• Preparing other ad hoc reports as and when required
Requirements
• Bachelor or Master's degree in Finance, Economics or Accounting
• Minimum 5 years’ experience in auditing, accounting and finance or related functions
• Proficient in MS office especially MS Excel and PowerPoint
• Good command of spoken and written English
• Be able to work under pressure and meet deadlines