NATURE & SCOPE
The main functions of this position are:
- Budget & Cost Control.
- Financial Analysis.
- Financial Operations.
JOB DETAILS
Division: Finance Group:
REPORTS TO: FP&A Manager (100%)
LIAISE/COOPERATE WITH: Internal: Functional Departments.
PRINCIPAL DUTIES AND RESPONSBILITIES
Budgeting/Cost Control/Financial Analysis & Reporting:
- Reviewing key project costs and monthly budget reports
- Reviewing purchase requests for budget availability and cost control.
- Assisting and building purposeful excel analysis and reporting.
- Assisting in preparation of cost forecasts, in collaboration with departments / functions (including setting up formats / templates).
Other Tasks:
- Supporting the manager in ad-hoc financial analysis or reporting tasks.
- Supporting the manager in accounting reconciliations, where required.
- Preparation of power-point presentations, where required.
- Assist in detailed process documentations for cost control and reporting.
EDUCATION & EXPERIENCE
Essential Education and/or Qualifications:
- Required bachelor's degree majoring in Finance or Accounting.
Desired Education and/or Qualifications:
- Required bachelor's degree majoring in Finance or Accounting.
- FMVA Certification.
- SOCPA registration.
Minimum Years of Experience in Similar Job Role
3-4 MINIMUM YEARS
SKILLS / TECHNICAL KNOWLEDGE AREAS:
- Good interpersonal and communication skills to develop and manage strong working.
- relationships across the whole company and with external 3rd parties.
- Understanding of accounting principles & financial statements.
- Strong attention to detail and accuracy.
- Excellent organizing ability & time management.
- Experience in using Excel, Word, and PowerPoint.
- Fluency in written and spoken English is a necessity.
