Objective :

Responsible To Support In A Variety Of Tasks From Providing Detailed Analyses In Order To Support The Group Executive Management/Board Of Directors, Ad-Hoc Financial Project Management And General Finance &Amp; Accounting Activities.

Key Responsibilities :

- Perform Financial Forecasting, Reporting, And Operational Metrics Tracking

- Analyze Financial Data And Create Financial Models For Decision Support

- Report On Financial Performance And Prepare For Regular Leadership Reviews

- Analyze Past Results, Perform Variance Analysis, Identify Trends, And Make Recommendations For Improvements

- Work Closely With The Accounting Team To Ensure Accurate Financial Reporting

- Evaluate Financial Performance By Comparing And Analyzing Actual Results With Plans And Forecasts

- Guide The Cost Analysis Process By Establishing And Enforcing Policies And Procedures

- Provide Analysis Of Trends And Forecasts And Recommend Actions For Optimization

- Recommend Actions By Analyzing And Interpreting Data And Making Comparative Analyses; Study Proposed Changes In Methods And Materials

- Identify And Drive Process Improvements, Including The Creation Of Standard And Ad-Hoc Reports, Tools, And Excel Dashboards

- Increase Productivity By Developing Automated Reporting/Forecasting Tools

- Perform Market Research, Data Mining, Business Intelligence, And Valuation Comps

- Maintain A Strong Financial Analysis Foundation Creating Forecasts And Models

Years Of Experience : 2-3+ Years Of Business Finance Or Other Relevant Experience

Qualification : Mba / Ms Finance Graduates

Competencies :

- Strong Analytical And Data Gathering Skills

- Ability To Streamline Functions And Passion To Learn And Grow

- Strong Interpersonal Skills, Including Written And Oral Communication Skills

- Comfort Dealing With Ambiguity And The Ability To Work Independently

- Experience Working With, And Presenting To, Senior Executives

- Excellent Communication And Presentation Skills; Be Comfortable Interacting With Executive-Level Management

- Strong Financial Modeling Experience