Assist in key month end activities which provide oversight of completeness and accuracy of underlying management information.
Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings of expenses
Review monthly accruals and other journal entries and lead the month end close process
Prepare dashboards/Packages, report/analyze and interpret periodic financial data for functional management accurately and on a timely basis
Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
Reviewing processes and suggesting/ implementing improvements & changes to current procedures
Provide commentary and insights on performance against budgeted plan and prior year
Prepare monthly and quarterly Estimate reporting (pre- month end estimates of expenses) as well as long term forecast and business plan
Providing end to end support / take ownership for Operating Planning exercise
Qualifications
Bachelor's degree or Post Graduate preferably in Finance or related field.
Chartered Accountant.
4/5+ years finance or related experience. Experience in Big 4 is preferable
Excellent math and analytical skills.
Excellent Co-ordination & Collaborative skills
Excellent Skills for Excel and Business Modeling. Well conversant with MS Office.
Conversant with applicable Tax, Laws and Industry knowledge.
Excellent oral, presentation and written communication skills.
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