OVERVIEW JOB
The successful candidate is detail-oriented, possesses strong technical skills, thrives on working in a fast paced and challenging atmosphere with a large amount of responsibility and portrays a professional demeanor. This position requires a great deal of interaction at all levels internally as well as externally; exceptional interpersonal, organizational skills are essential, familiar with a variety of the field's concepts, practices and procedures.
RESPONSIBILITIES:
- Modeling Company’s Business Plan. Planning Business Targets.
- Perform variance analysis (Actual Vs. Budget) analysis on cash flow, income statement and set recommendations to solve any potential discrepancies.
- Reporting Company’s performance adequately within the timelines stated by direct Manager.
- Prepare budgeted cash flow on monthly basis.
- Prepare Actual cash flow on daily basis.
- Consolidate and analyze financial data (budgets, income statement, Cash Flow).
Bachelor’s degree in Accounting, Finance.+7 Years of Experience of which at least 3 years in FP&A.Professional certification such as Certified Management Accountant (CMA) is preferred.Financial Modeling Experience.IFRS Knowledge and Experience.Business and Financial analysis.Experience with Accounting Systems.