Job Description

Key Responsibilities and Accountabilities:

• Provide information to management by assembling and summarizing data; preparing reports; making presentation of findings, analysis and recommendation.
• Support the month end and annual book closing process
• Recording, reviewing and posting standard, non-standard and adjusting journal entries.
• Creates and strictly follow the process of monthly journal entries and maintains and updates prepaid/deferred schedules.
• Monitoring, review and reconciliation of control accounts (Sub- ledger – AR & AP), intercompany accounts and expense provision/accrual accounts.
• Evaluate data, prepare forecasts, analyse trends and present results pertaining to sales, operations, information systems and general business conditions.
• Efficiently manage stakeholders and work towards common objectives.
• Develop reports or presentation to senior management regarding the annual budget, cost analysis and periodic (monthly, quarterly or annually) actual financial to forecast analysis.
• Develop and report short to long term business cash forecast.
• Financial modelling for various “What if” scenarios and the overall impact to the company.

Competencies:

• Must have strong MS Excel skills.
• Strong organizational skills and attention to detail.
• Ability to multi-task and work in a challenging fast paced environment.
• Excellent written and verbal communication skills.
• Strong work ethic with a positive, can-do attitude.
• Team worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems.
• Strong presence with the ability to interact with Senior Management.
• Financial modelling expertise is a plus.

Main KPIs:

• Budget Preparation, Analysis & Reporting
• Cost Performance analysis and Cost Control Support
• Month End Book Closing Process
• Senior Management MIS reporting
• Cash flow and Profitability forecast

Education & experience:

• Qualified Chartered Accountant.
• 10 years post qualification experience with 7 years in similar role.