PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION:

Conducting financial planning & analysis Preparing reports & analyze the results to provide financial visibilities to support decision making Support ad-hoc assignments and projects as required

 

KEY RESPONSIBILITIES:

Coordinates the preparation of budgets, forecasts and SBP P&L & OWC and ensure system input is correctly stated. Prepare NS analysis to support business operations. Perform root cause analysis and explain the deviation from budget / previous forecast. Develop / prepare management reports and summarize key business achievement, issues, opportunities and threats Identify potential business issues and provide recommendation for improvement in controlling. Provide daily support for FP&A team on reporting / controlling / system issues Support on going compliance of company’s policies and procedures. Support ad-hoc management financial analysis, assignments and projects as required

 

KEY RELATIONSHIPS:

WS, Retail, Marketing, SCM, HR

 

KNOWLEDGE, SKILLS AND ABILITIES:

Highly analytical, detail-oriented, strong sense of financial analysis Ability to analyze and organize large amount of data and provide insight Good in written & spoken English Experience in using computerized accounting system is a definite advantage. 

 

REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:

Bachelor degree in Accounting, or Finance preferer Minimum 5-7 years of relevant work experience in Financial analyst or Management Accounting in multinational organization