EXECUTIVE II, FINANCE

Job description:

JOB PURPOSE

Assist in preparing management reports, budgets preparation and analysis of actual performance against budget and forecast.

KEY ACCOUNTABILITIES 1. Gather and consolidate financial data for management reporting. 2. Assist with financial forecasting and annual budgeting process. 3. Monitoring of financial performance, identifying trends and provide variance analysis of actual vs forecast and business plan for decision making. 4. Assist in annual budgeting process. 5. Business partnering with various departments to ensure business planning, accounting and control are integrated into decision making process within the commercial function. 6. Assist in monthly closing of management accounts and prepare report. 7. Other ad hoc request. QUALIFICATIONS / CERTIFICATIONS

Bachelor’s degree in finance, Accounting, or related field.

RELEVANT EXPERIENCE

CPA or ACCA

SKILLS COMPETENCIES