- Furnish justifications for variances and patterns in comparison to the Last Plan, Last Year, and budget. Evaluate the accuracy and comprehensiveness of the data obtained. Enhance the models and formats employed to convey business information.
- Develop informative reports to assist in steering and decision-making for Operational management. Analyze reported data to elucidate patterns and discrepancies compared to forecasted or budgeted figures. Provide guidance and assistance to the Operations team concerning KPIs, Budget, and Efficiency.
- Verify that all necessary transactions are accurately recorded within your scope of responsibility during the close process. Establish accruals or initiate necessary corrections where appropriate. Verify the accuracy of the final figures prior to distributing them to the HQ teams. Promptly notify management of significant discrepancies as compared to expectations or planned results
THE IDEAL CANDIDATE
- Degree in business studies Finance or related field
- 3-5 years of relevant work experience
- Experience with ERP systems also desirable
- Fluency in English oral and written
- Demonstrate robust analytical abilities (grounded in factual evidence). Exhibit outstanding interpersonal and communication skills.
- Display self-assurance, integrity, and impartiality when making judgments
- Strong proficiency in fundamental accounting principles
- Capable of performing effectively under stressful conditions, multitasking, and adapting proactively to changes.
- Driven to produce results and able to manage tasks efficiently.
- Collaborative team player.
All further detail will be provided once your application has been accepted, however here at Key Figures our agents will be in touch to discuss any other opportunities regardless of the outcome of this application.
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