Posted:1 week ago|
Platform:
Work from Office
Full Time
• Relevant understanding of Budgeting, Forecasting & variance analysis.
• Good Accounting Skills & Sound understanding of Concepts & Principles.
• Advanced MS Excel GOOD TO HAVE SKILLS: • Good Oral & Written communication skills
• Flexibility and Adaptability to a situation in quick time • Ability to work under pressure.
• Power BI & Tableau Roles and Responsibilities: Support Quarterly CFO Forecast processes. Work with FO team to support in Simulation of data using Client defined tools & help with uploading forecast numbers accurately and reconcile with source data.
• Support Annual corporate budgeting process & Reporting.
• Comparing historical results against budgets & Forecasts, supporting in providing insights and perform variance analysis to explain differences in performance and make improvements.
• Support initiatives Targeted at financial processes improvement and the implementation of changes.
• Ensure that reporting process is completed accurately and in timely manner.
Value Innovation
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