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Job Description

Job Responsibilities ()

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  • Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts.
  • Support the development of annual budgets, rolling forecasts, and long-term financial plans.
  • Conduct detailed financial analysis to evaluate business performance, cost trends, and profitability.
  • Partner with cross-functional teams to provide financial insights and support business decisions.
  • Monitor key financial and operational KPIs, identifying risks and opportunities.
  • Assist in the preparation of management presentations, board reports, and ad hoc analyses.
  • Support internal controls, compliance, and audit requirements.
  • Streamline and automate reporting processes for improved accuracy and efficiency.
  • Perform financial modeling for projects, investments, or strategic initiatives.

Qualifications & Requirements ()

  • ACCACPA
  • Microsoft Excel()( SAPOraclePower BI)
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  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Professional qualification such as ACCA, CPA, or equivalent would be preferred.
  • Strong analytical, quantitative, and problem-solving skills.
  • Proficient in Microsoft Excel (advanced functions, modeling) and financial systems (e.g., SAP, Oracle, Power BI).
  • Excellent attention to detail with the ability to present complex data clearly.
  • Strong communication and stakeholder management skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Fresh graduates are welcome to apply

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About Company

Job ID: 133689513