Key Responsibilities:
Financial Reporting & Analysis
- Assist in the preparation of month-end close management reports, quarterly leadership financial reports, monthly cashflow, below-EBITDA, and CAPEX reporting
- Support the reporting of financial performance across all business zones (East Zone, Non-East Zone, and Consolidated) versus Budget and Forecast
- Help identify and communicate key financial trends that impact management decisions
- Assist in conducting ad hoc analysis related to budgets and forecasts as needed
Budgeting & Planning
- Support the annual budget exercise from end to end
- Assist in managing processes related to the submission, consolidation, and presentation of the consolidated budget
- Help review and challenge budget submissions and flag potential financial risks
- Assist in preparing budget presentations for Board and senior stakeholder review
Project & Investment Review
- Support the review of capital expenditure opportunities and other enterprise projects and initiatives
- Help ensure key risks and recommendations on CAPEX/OPEX initiatives are properly documented and captured in management reports
- Coordinate with various divisional teams to gather and validate financial data and business requirements
Systems & Administration
- Support the administration and maintenance of SAP Analytics Cloud
- Assist in ensuring data accuracy and integrity within financial planning systems
Qualifications:
- Certified Public Accountant (CPA)
- Minimum 6-7 years of experience in financial analysis, financial reporting, and consolidation
- Exposure to corporate finance or mergers & acquisitions is an advantage
- Strong experience in budgeting, forecasting, and variance analysis
