• Help in Providing monthly performance reports and analysis for the management of VSSE and other concerned parties.
• Assist in the Planning and Forecasting process in VSSE aligned with Group requirements and provide information as per agreed timelines to VSSE’s business needs
Job Responsibilities :
• Assist in the preparation of VSSE annual & monthly forecasts, ensuring alignment with company targets and Group policies
• Retrieving all financial packs from Ana Plan system
• Review key risks and opportunities that may arise during the forecasted period
• Help in preparing for forecast reviews with VSSE management, providing clear budget assumptions and analysis
• Help in preparing review documents, commentary and analysis for all forecasts.
Core Competencies, Knowledge and Experience:
• Strong communication skills
• Strong Analytical skills
• Strong Computer skills (Microsoft Applications)
• Ability to learn and improve with a strong focus on delivering results
Must have technical / professional qualifications:
• Minimum of 3 years of experience in Financial analysis, reporting and/or planning.
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