Job Duties

• Variance Analysis around actual results compared to the budget and forecasts for each profit and cost center
• Analyzing trends and financial performance across business units
• Financial modeling across all the business units
• Preparation of monthly management reports tracking financial performance against budget
• Preparation of cash flow forecasts
• Updating and maintaining procedural documentation

Requirements

• Female 
• G C E A/L
• Age below 28
• 1 year experience
• Good Computer Literacy