Minimum Qualifications:
- Bachelor's degree in Accountancy, Finance, or related field.
- Strong analytical and problem-solving skills.
- Proficiency in MS Excel and familiarity with financial systems.
- Ability to analyze basic financial statements, including Profit & Loss, Balance Sheet, and Cash Flows.
- Knowledge of financial reporting, budgeting, and CAPEX monitoring.
- High level of accuracy, organization, and ability to work under tight deadlines.
- Effective communication and teamwork skills.
Job Overview:
Financial Reporting & Analysis
- Prepare consolidated and business unitlevel financial reports, including variance analysis against budget and prior year.
- Develop and maintain management reports highlighting financial performance, key trends, and business drivers.
- Assist in the preparation of presentation materials and financial highlights for senior management and the Board.
- Analyze monthly and quarterly results to identify opportunities, risks, and areas for improvement.
Budgeting
- Facilitate the annual budget preparation process by providing budget assumptions, setting timelines, and issuing requirements and guidelines to business units.
- Consolidate budget submissions to ensure accuracy, completeness, and alignment with company objectives.
- Prepare consolidated budget reports (e.g., P&L and expenses) for management review.
- Provide analysis and insights to support decision-making and strategic planning.
CAPEX Reporting & Monitoring
- Consolidate and monitor capital expenditure budgets and actual spending across business units.
- Prepare CAPEX reports highlighting variances between budget and actual spending.
- Track project-related expenditures to ensure alignment with approved budgets and company guidelines.
- Provide analysis of CAPEX utilization to support investment decisions.
Financial Systems & Data Administration
- Ensure accuracy and completeness of financial data in reporting systems.
- Maintain key reference data (e.g., rates, ownership structures, or allocations) in financial systems.
- Support system consolidations, adjustments, and reconciliations as required.
- Assist in improving financial processes and reporting templates to enhance efficiency.
