Improves financial status by Analyzing Results, Monitoring Variances, Identifying Trends and Recommending Actions to the Management.
Provide support in the development for the continuous evaluation of short and long-term Strategic Financial Objectives.
Analyze and model the business domain to create a complete picture of work-flows and technical requirements of the company.
Support cross-functional business process re-engineering teams and continuous Operating Performance Improvement & Investment Optimization.
Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
Provide support and coordinate the preparation of Budgets and Annual Plans
Provide Support to establish financial measurement standards and develop systems to monitor performance against goals
Evaluate business unit performance in conjunction with Business unit heads and corporate teams while assuring business units have adequate management controls in place
Continually evaluate working capital investment need of the group and cost optimization
Qualifications
Male/ Female
Age below 45
Fully qualified/Passed finalist of CIMA
Bachelor's degree or equivalent experience
Have a good computer literacy in MS Excel and ERP systems such as SAP
Minimum of 3 years of experience in management accounting in manufacturing environment along with 1-2 years of experience in auditing or financial accounting
Strong analytical skills to evaluate KPIs, budgetary controls and variance analysis