Key Accountabilities:
- Prepare financial and business-related analysis, PP presentations.
- Prepares consolidated forecasts, budgets, and analysis trends in revenue, expense, capital expenditures and other related areas.
- Prepare the needed Feasibility for any pricing update / order acceptance decisions.
- Prepare the needed financial feasibility for any needed Capex
- Draft consolidated forecasts and budgets and analyses trends in revenue, expense, capital expenditures and other related areas.
- Develop financial review templates.
- Devise debt liquidation plans that include payoff priorities and timelines.
- Implement financial planning recommendations.
- Make recommendations in areas such as areas as cash management, insurance coverage, Cost Saving initiatives and investment planning.
- Prepares Monthly reports, graphs and charts of data developed.
- Assists with special financial and business-related studies and cooperates with other departments in preparing analyses.
Academic and professional qualification:
- Sc/BA in Accounting, Finance or relevant field; MSc/MBA is a plus.
- CFA, CPA, CMA or other relevant qualifications is a plus.
Experience:
- 3-5 years relevant experience in FP&A.
