Job Description

Monitoring expenditures compared to budgets and helping company stay on track financially sounds
Monthly reporting of Budget versus actual financial data and analyzing the variances.
Prepare, analyze and manage various planning and forecasting reports within the whole company and in Finance
Prepare and review various reports generated f mainly the financial reports of BS/CF/PL and all internal management reports
Prepare and review budget versus actual reporting, monitor progress, follow up on action points
Perform daily, weekly or monthly analysis and present findings along with areas for potential improvement
Explain variances, investigate the differences and suggest improvements and changes where relevant
Annual Budget process: Gathers, assembles, and formats data and prepares preliminary analysis for budget preparation; assists in preparation and presentation of preliminary and final budget documents; prepares budget presentation materials; maintains data and systems for budget tracking and reporting and generates reports;
Develops expenditures and revenue forecasts; prepares baseline budget and revisions as needed; analyzes, evaluates and processes budget proposals
Makes recommendations on budget matters to the superior
Monitor organizational spending to ensure that it is within budget
Prepares narrative, graphical and statistical reports with alternative solutions for resolving issues
Develop and maintain the integrity of the financial reporting process and financial controls
Monitor and ensure timely identification and compliance with evolving accounting guidance
Any other duties and responsibilities that may be assigned from time to time by the CFO, Head Reporting & Control
Monthly Budget versus Actual reports
Monthly Forecasts reports
Support month end and year end closing of accounts and financial activities
Maintain and strengthen internal controls over financial reporting.

Qualifications
Bachelor’s Degree Finance or Accounting
8-10 years’ experience in related field.
Must be a Chartered Accountant
Masters will be an added advantage
High Proficiency in Excel – top level
Demonstrated self-starter and problem solver with excellent interpersonal skills
Able to work under pressure and tight deadlines and at the same time deliver time results and reports.
Team player and fast worker
High Integrity, utmost confidentiality level
Good analytical skills
Excellent Excel skill
Excellent knowledge of Financial Modelling
Detail-oriented
Excellent verbal and written communication skills and the ability to summarize and present complex financial data in an organized, concise manner
Independent, mature, self-initiative and possesses positive attitude
Ability to remain flexible in a fast paced and rapidly changing environment.

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