Job Purpose

The role holder is responsible for preparing and monitoring the periodic budgets, performing routine analysis of financial data. Also responsible for operation performance enhancements and compliance. In charge of reviewing finance policies, procedures, and processes.

Key Responsibilities

• Follow budgetary control process to ensure updated systems at all times in line with financial policies and procedures.

• Analyze budget allocations and related financial activities for the purpose of ensuring that allocations are accurate, and expenses are within budgetary limits.

• Report monthly, quarterly and annual financial results and ensure that they are analyzed, commented and reported according to the instructions received from financial management and external authorities

• Develop Board Material (Documents / Presentations) for management and stakeholders on a quarterly basis.

• Execute periodic and annual budget exercises with departments and prepare budgeted financial statements for the company.

• Cost reduction efforts across the company including (Direct costs, Overhead & Capital Expenditures).

• Measure corporate KPIs across the organization on a quarterly basis and report progress to management.

• Provide budget management services and analysis for department and financial leaders.

• Compare progress against plans and budgets to recommend changes if necessary.

• Analyze actuals against forecasted budgets and plan in accordance with management directions.

• Recommend Action to preserve, recover, or take advantage of variances between Actuals/Forecast vs Cost Roadmap.

• Conduct Joint Venture (JV) financial statement reviews.

• Review JV investment business plans and operating plans.

• Financial modeling and business support due diligence
  

Qualifications & Experiences

Education

• Bachelor’s degree in finance from a recognized and approved program.

• A master’s degree is preferred.

Competencies

• Proficient in computer and in Microsoft Office (Word, Excel, PowerPoint).

• Strong written and verbal communication skills.

• Attention to detail and accuracy in financial reporting.

• Minors in Accounting or Statistics desirable

• Comfortable working with large datasets

• Ability to prepare and present financial reports.

• Working under pressure.

• Strong analysis skills.

• Problem Solving.

• Team working

Experiences

• At least 3-9 years of work experience in multinational business or international finance in corporate Planning and Performance

• Management or relevant functions.