Ensure timely and accurate availability of financial information for management reports
Produce monthly, quarterly, and other Ad hoc management reports
Maintain accurate and easily retrievable database for management reporting
Job description
Prepare monthly, quarterly, and annual financial performance and report on variances.
Working closely with the Finance Manager to assist with the month-end close activities and reporting.
Analyse revenues and costs against budget and business plan.
Actively participate in yearly budgets and forecasting activities.
Advising on strategic and business planning
Ensure department wise Budget Vs Actual is available to all departments to track performance.
Produce consolidation reports.
Analyse financial information and provide recommended actions to address areas of concern.
Identifying trends in financial performance and providing recommendations for improvement.
Conduct analytical reviews of varied situations to identify alternative solutions while adhering to financial laws, regulations, and practices.
Assist with the annual audit process, including the drafting of the financial statements and related notes. \xe2\x80\xa2 Ad-hoc requests from management
QUALIFICATIONS, EXPERIENCE, & SKILLS:
Educational Qualifications:
Bachelor\'s degree in Finance, Accounting, or related field.
Professional Qualifications:
CPA, ACA, CMA or ACCA
Years of Experience:
Minimum 5 - 8 years\' experience in a management accounting role within investment firms or similar organisations.
Knowledge, Skills & Competencies:
MIS Reporting, management reporting, FP&A reporting
Solid knowledge of basic and advanced accounting and financial principles and practices
Excellent communication and presentation skills
Proficiency with Oracle NetSuite or other Oracle ERP systems
Ability to work independently and under stress to deliver projects in a punctual manner and to the established standard
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