500 Employees or more · Investment, Securities & Funds
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Job Description
Advise and support hand in hand in the preparation of the annual financial plans for all business departments and lines
Assisting in the valuation process through preparing 5 years forecast
Monthly closing analysis and reporting to the top management
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
Analyze financial data – and create financial models for decision support
Operational metrics tracking
Prepare, analyze, and summarize recommendations for (Annual or Quarterly) Financial Plans and Forecasts and Trend Analysis
Create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
Other accounting tasks such as making sure that all expenses are properly recorded in the accounts that match the plan
Proactive analysis and communication of results/issues and be able to discuss casuals and potential solutions to Senior Management (Operations and Finance)
Prepare monthly and quarterly reporting package for presentation to Senior Executives
