Role Purpose:

•    Help in Providing monthly performance reports and analysis for the management of VSSE and other concerned parties.  
•    Assist in the Planning and Forecasting process in VSSE aligned with Group requirements and provide information as per agreed timelines to VSSE’s business needs  

Job Responsibilities :
 
 
•    Assist in the preparation of VSSE annual & monthly forecasts, ensuring alignment with company targets and Group policies
•    Retrieving all financial packs from Ana Plan system
•    Review key risks and opportunities that may arise during the forecasted period
•    Help in preparing for forecast reviews with VSSE management, providing clear budget assumptions and analysis
•    Help in preparing review documents, commentary and analysis for all forecasts.
 

Core Competencies, Knowledge and Experience:

 
•    Strong communication skills
•    Strong Analytical skills
•    Strong Computer skills (Microsoft Applications)
•    Ability to learn and improve with a strong focus on delivering results

Must have technical / professional qualifications:

 
•    Minimum of 3 years of experience in Financial analysis, reporting and/or planning.
 
 

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