Key Tasks
- Develop and maintain financial models to support strategic decision-making.
- Prepare detailed budgets, forecasts, and variance analyses.
- Conduct monthly financial performance reviews and provide insights to management.
- Create comprehensive financial reports and dashboards for senior leadership.
- Ensure timely and accurate submission of financial data to relevant stakeholders.
- Present findings and recommendations to executive teams.
- Analyze cost structures and identify opportunities for savings.
- Monitor and report on key cost drivers to optimize financial efficiency.
- Develop strategies for cost reduction while maintaining quality.
- Ensure compliance with regulatory requirements and company policies.
- Conduct risk assessments and develop mitigation strategies.
- Collaborate with internal audit teams to address financial risks.
- Provide financial insights to support strategic initiatives and investments.
- Evaluate business cases and ROI for new projects or acquisitions.
- Assist in strategic planning and long-term financial forecasting
Minimum Required Qualifications, Certificates & Skills
- Bachelor's Degree in Commerce
- Master of Business Administration/Chartered Qualification (ACCA, ACA, CPA)
- Finance Qualification (CFA is preferred)
- Min. 5 years experience in similar function, within a large enterprise
- SAP/ECM
- Extensive knowledge in modeling and business plans.
- Extensive knowledge with PowerBI
- Strong MS Excel, Strong drafting skills (MS Word and PowerPoint) Ability to