الوصف الوظيفي
Work Flexibility: Hybrid or OnsiteWhat will you doFinancial Analysis: Support monthly, quarterly, and annual financial analysis by collecting, organizing, and analyzing data related to business performance.Budgeting & Forecasting: Assist in preparing budgets, forecasts, and financial plans in coordination with different departments.Data Management: Maintain and organize financial databases and spreadsheets, ensuring accuracy and accessibility of data.Reporting: Prepare and distribute various financial reports, including variance analysis and KPI (Key Performance Indicator) reports.Research & Market Analysis: Conduct research on market trends and competitor performance to support business decision-making.Financial Modeling: Assist in creating and maintaining financial models to evaluate potential investments, business strategies, and operational improvements.Process Improvement: Identify opportunities for streamlining financial processes and enhancing data accuracy and reporting efficiency.Compliance & Documentation: Ensure that all financial activities adhere to company policies and regulatory requirements. Maintain proper documentation of financial processes and analyses & Support on ad-hoc requests or key projects within the wider FP&A team.What you needQualified Chartered Accountant/MBA finance with min 7 & max 10 years of experiencePreference to internship from the Big 4 Accounting FirmsAdvance excel skills (Power BI would be an advantage)Self-motivated with the ability to work in a fast-paced, demanding environment and multi-task; strong process prioritization and time management skillThis position will require the person to work 70% of time supporting on regular month end activities with Manager FP&A and 30% of the time support Director Finance on business analytics and projectsas required.Travel Percentage: 20%
