Job Summary
Financial planning for the business ensures the adequacy of resources to deliver the operational agenda. This includes coordination of financial analysis, reporting and budget processes within the business for optimal management of financial resources.
Primary Reporting: Manager, Financial Planning and Analysis
Secondary Reporting; Global Head of Corporate Finance
Key Responsibilities
Provide accurate and sound management reporting to assist with key decision making
Produce financial statements including P&L accounts, cash flows, variance analysis and commentaries
Creating financial statements for internal and external company requirements
Ensure compliance with all financial regulations
Providing financial analysis and forecasting
Consolidate and Analyse annual budgets from all business sections/countries for budget forecasting, performance measurement planning and reporting to assist management in operational decision making
Identify trends and opportunities for business improvement
Create financial statements for internal and external company requirements
Evaluate the company’s performance using key data
Timely and accurate financial reports for the business.
Accurate and up-to-date financial information for the business
Sound financial advice to the business unit heads
Required qualifications and experience
Bachelor’s Degree in Accounting/Finance
Certified Accountant – CPA(K) or ACCA
3 – 5 years’ experience in finance/accounting with at least 3 years within the Management accounting function
Critical and analytical thinking.
Problem-solving skills.
Great attention to detail.
Strong presentation skills.
Advanced knowledge of accounting applications i.e., SAP ERP; preferred
Budgetary monitoring.
Problem-solving skills.
Process discipline.
Apply via :
wasoko.breezy.hr
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