Responsibilities

• Prepare annual budget, monthly P&L forecast and review financial number and provide significant analysis to CFO.
• Identify financial status by tracking, comparing, and analyzing actual results with plans and forecasts.
• Prepare monthly reports with analysis to management.
• Continuous improvement of forecasting process and accuracy.
• Co-ordinate with finance and accounting team to ensure accounting transactions is performed properly and smooth month end closing.
• Provide business partnerships to key internal stakeholders to improve financial status and budget controls.
• Review feasibility study for new projects and new expansions to ascertain financially successful launch.

Qualifications

• Bachelor’s Degree or higher in Finance, Accounting, or related field.
• Minimum of 3 – 10 years of experience in management reporting, auditing, or finance.
• Good written and verbal communication skills in English.
• Proficient in Microsoft Office, SAP and Business Warehouse.

Additional Information

For more details contact  K. Gore 065 719 4966

 

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