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3 weeks ago

Job Summary

The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

  • Minimum Qualification:Bachelor
  • Experience Level:Senior level
  • Experience Length:8 years

Job Description/Requirements

  • Controlling right cost center and right cost unit monitoring inventory control and process
  • Preparing of pricing set up and control over Advertising & Promotion budget and actual
  • Preparing monthly, yearly financial closing and providing updated information of business process changes to finance & treasury function
  • Preparing monthly and quarterly tax report and tax return filing
  • Preparing a monthly report which highlights the financial results of each business unit, suppliers versus budget/forecast, stating the reasons why targets are not met
  • Taking responsibility of financial forecasting and budgeting of business units
  • Analyzing Profitability and financial impact on new business development, Monitoring and Evaluating
  • Supporting to Business Development - negotiation proposals activity etc.
  • Implement and monitor ongoing progress of business unit process re-engineering, automation and control improvement
  • Coordination with Global Business Unit Controller
  • Presentations and analysis of results of the Business Unit for Monthly Meeting
  • Supports and advising on financial implications and consequences of all aspects of business decisions to Senior
  • Management of business unit, i.e. reviewing all supplier contracts and commitments of capital or resources Interpreting and communicating financial data to non-financial managers

Qualifications
  • B.Com, CPA (or) ACCA affiliates (or) Master Degree in Finance, Business, Economics & Accounting
  • 5 to 10 years working as a Management accountant role (or) financial analyst role at Distribution & Services Industry
  • Advanced knowledge of Excel
  • Excellent English communication and presentation skills

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