· 2 – 3 years minimum working experience within a team, in the Finance Department · Good understanding of general ledger and financial statements. · Experience in financial planning and modeling · Solid knowledge of business measurement concept. · Experience of reporting tools · Proficient in using the MS Office applications such as Excel · Leadership skills · Good organizational & presentation skills · Ability to meet deadlines and plan effectively around those deadlines · Excellent English
The Role: · Supervise financial planning and uses budgets to control cost · Support all departments in decisions · Monitor and report financial performance. · Supervise the preparation of the P&L · Develop cost center headcount plans and budgets · Provide what-if financial modelling for acquisition and disposition projects · Provide financial analyses to support operations expansion · Track expenses against budget and provides early warnings to Operations and Financial Management · Analyse overhead and functional expenses · Ensure accuracy of financial statements · Strong operational background as well as an excellent finance skills set Reports to the Head of Controlling Department
