Job Description
Develop Financial Strategic Planning as 3-Y Plan, strategic plan, Annual Plan & Quarterly Plan updates
Review purchase cycle and analyze the Cash Flow on weekly basis to provide corrective actions if necessary
Prepare the Monthly Tableau de Bord (TDB), the Budget and the revised Budget TDB from individual company TDBs
Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management
Provide analysis and recommendations on annual and revised budgets, challenge assumption and propose revisions
Build and manage a comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business
Skills:
At least Bachelor’s degree in finance, Accounting, Economics or any related field.
From 2 years of experience in finance or accounting
Strong interpersonal and communication skills with ability to present to multi-level stakeholders
Agility and adaptability to navigate through a complex business model
A Can-do attitude will make a difference
Proficiency in Microsoft Power BI and MS Excel.