Our client, one of the world’s largest brand producers of baby grooming items as well as cleaning papers is seeking to bring on board a Financial Analyst.
The role holder will be responsible for analysing the company’s financial status by collecting, monitoring, and studying data and recommending actions for the same.
Qualifications
Bachelor’s Degree in Business Commerce/Management with a Finance Major or similar education;
3+ years of relevant working experience in a financial reporting role;
CIFA qualification will be an added advantage.
Job Responsibilities
Reporting to the Finance Manager, the successful candidate will be responsible for:
Preparing, analyzing and interpreting financial reports required for management decision-making on a monthly basis;
Prepare a variety of actual vs. budget reports for profit and cost center managers including financial and variance analyses;
Participate in yearly budget preparation;
Preparation of Balance Sheet/Profit and Loss reconciliation and maintenance of balances on the sufficiency of provisions;
Prepare future business plans including cost impact analyses, balance sheet and cash forecasting;
Liaise closely with other departments (Sales, Marketing, Logistics) as well as outsourcing parties.
Core Competencies
Prior work experience preferably in FMCG companies;
SAP knowledge.
Desired Competencies
Effective interpersonal and team working skills;
Relevant experience;
Competence in MS Excel.
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