Finance Executive

· Preparing budgets and forecasts, from liaising with the component sections of the business unit to the submission of required reports and analysis;

· Maintaining commercial information, including those relating to price calculations and the maintenance of prices in the enterprise resource planning system (SAP);

· Contributing to periodic financial reports and analysis submitted to the Group, external entities and business unit management;

· Drafting financial models and project proposals in support of strategic initiatives and operating projects;

· Analyzing financial information in aid of financial planning and to assist senior business managers in decision making, in the preparation of financial reports, and in developing and implementing strategies to maximize business resources;

· Performing other designated tasks:

- In periodic finance and accounting processes, i.e., month end and year end close activities;

- As necessitated by audits and compliance mandates, e.g, financial, tax and other regulatory audits, regulatory filings, accrediting agency audits, customer audits, etc.

- As back-up support, where needed, to ensure SAP activities are uninterrupted.

- As required to support the Finance Department and other tasks.