Financial Analysis:
- Analyze financial data, including historical performance, revenue projections, and expense trends, to identify patterns and insights.
Budgeting and Forecasting:
- Assist in the preparation and monitoring of annual budgets and forecasts.
- Collaborate with department heads and senior management to align financial goals with operational objectives.
- Provide input and analysis to support budgeting decisions and cost control initiatives.
- Monitor actual performance against budgeted targets and provide insights for corrective action.
Cost Analysis and Optimization:
- Analyze cost structures and identify opportunities for cost reduction and efficiency improvement.
- Collaborate with operational teams to implement cost-saving initiatives and optimize resource allocation.
Preparing the Balance Sheet:
- Gather financial data from various sources, including the general ledger, subsidiary ledgers, and other financial records.
- Organize and classify assets, liabilities, and equity accounts according to standard accounting principles.
- Prepare the balance sheet in the prescribed format, ensuring accuracy and completeness of information.
Financial Reporting:
- Prepare and analyze cost-related financial reports, including cost of goods sold (COGS) statements, cost center reports, and variance analyses.
- Ensure compliance with accounting standards and regulatory requirements related to cost accounting.
Other Tasks
- Prepare, develop, and communicate all needed reports with the direct manager
- Follow the instructions, and requirements of the quality, safety, and occupational health, environment, and road safety management system
Bachelor's degree in finance, accounting, economics, business administration, or a related field.3 – 5 years of experience in Accounting.Previous experience in the services industry is a must.Previous experience in financial analysis, budgeting, forecasting, or related roles is preferable.