Responsible for preparing financial reports and accounts, as well as modelling and forecasting future growth.
Responsibilities:
- Business modelling: developing and/or overseeing development of complex financial and business models (cashflow forecasts, strategic planning tools and business plans).
- Analyse costs, pricing, variable contributions, and the company’s actual performance compared to the business plans.
- Conduct reviews and evaluations for cost-reduction opportunities.
- Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
- Manage the preparation of the company’s budget.
- Collaborate with cross-functional teams to understand business requirements and provide financial modelling support for various initiatives.
Requirements:
- 5+ years of relevant experience which may include experience in financial reporting, financial analysis, financial modelling, corporate governance, internal controls, financing & cash management.
- Bachelor’s degree in accounting or finance
- An accounting qualification (ACA, ACMA, ACCA)
- High proficiency with MS Office, particularly advanced Excel, VBA, modelling and reporting.
- Excellent analytical and organizational skills.
- Excellent written and verbal communication skills.
