Key Responsibilities
Duties will include, but will not be limited to:
The design, development, deployment and maintenance of all internal Financial Planning and Analysis Reports;
The preparation of the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries;
Business partnering with key internal and external stakeholders;
Participating in the annual strategic planning and budgeting processes. This will include establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation to key stakeholders in the business;
Preparing ad-hoc financial analysis to support senior management decisions;
Monitoring the company, sales, profit, and cash against the targets on a monthly basis;
Reviewing and updating cost and expense trend reports, and analysing variations ensuring alignment with the forecast;
Working Capital and department spending analysis; and
Lock up Management.
Key Qualifications, Knowledge, Skills and Experience
Preferably a CPA with 5 years accounting and financial management experience;
A ‘hands-on’ individual with a high level of initiative and professionalism;
A proven ability to meet deadlines;
Proven ability to communicate effectively with management.
Interested and qualified candidates should forward their CV to: proc.ken@smec.com using the position as subject of email.
Apply via :
proc.ken@smec.com
