01Responsibilities
Financial Performance and Analysis (40%):Aligned with Finance & Operations verticals and perform Financial planning, Budgeting, Forecasting, Reporting, Variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & adhoc management reports for country, product, and providing standardized & adhoc and insightful level of analyses.Establish tools and applications to automate the financial and analysis reports.Prepare the financial reports for standalone and consolidation of group entities.Responsibility for developing and monitoring KPIs to deliver the forecasts.Cost controlling (30%):Monitor and analyse costs to ensure they are in line with budget and identify detailed explanations for variances.Develop and implement cost control strategies to minimize expenditures and maximize profitability.Prepare cost reports for management and provide recommendations for cost reduction and control.Collaborate with cross-functional teams to optimize costs and improve overall performance.Stay current with industry trends and developments in cost control best practices.Internal Control (20%):Ensure Internal Controls Framework Review (ICFR) compliancesEnsure reporting controls are robust and systems integrity remains at the highest possible standardEnsure commercial reporting standard reports are aligned with requirementsAssist with quarterly forecast and budget preparation where necessaryAny other activities as may be assigned from time to timeOthers (10%):Support the finance team in other finance functions including Audit, Compliances.Coordinate in ensuring adequate insurance coverage for the companys assets and employees.Education:Qualified or Semi qualified CA or CMA with Bachelors or any relevant discipline.Experience: Minimum 3 experience if qualified CA/CMA and minimum 5 years of experience if semi qualified.Skills required for the job Advanced ExcelTally and/ any other ERPPower BIOther skills required for the job:Communication SkillsInterpersonal & Relationship-Building Skills:Critical Thinking & Problem-Solving:Creativity & Innovation:Organization & Time Management .
