Financial Planning & Analysis
- Plaine Wilhems
- Negotiable
- Permanent
- Added 25/04/2024
- Closing 25/05/2024
- Proactive
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Our client is recruiting a Financial Planning & Analysis
Job Responsibilities:
- Single point of contact for accurate accounting and Month End Closing of Financials
- To build strong financial reporting framework and compile all financial and non-financial Information
- Coordinate with Central Accounting Team for smooth month end closure
- Assist in preparation of Budgets/Forecasts
- Conduct variance analysis for all P&L & balance sheet line items
- Support Senior Management & Business Teams with ad-hoc analysis & other recurring reports
- Fulfill all Audit related documentation and requirements (Internal & Stat)
- Liaise with Operational Finance Team to ensure accuracy of information
- Work to re-engineering, simplify and automate the existing suite/framework of finance reporting
Must have:
- Finance/ ICWA/ CA
- Prior relevant experience of FP&A / MIS Reporting (minimum 3 years)
- Intermediate to advanced Microsoft Excel Skills
- Good presentation, interpersonal & communication skills
Proactive reserves the right:
To call only the shortlisted candidates for interview.
Not to make any appointment following this advertisement nor to assign any reason whatsoever for accepting or rejecting any candidate.