SPECIFIC OUTCOMES/ACCOUNTABILITY:
Analyze and report the financial results of periodic operations including revenues, margin analysis, and product line profitability, operating profit and balance sheet activities
Perform internal financial reporting, financial analysis, trend analysis, variance analysis, forecasting and budgeting, financial controls, balance sheet & P&L analysis, inventory analysis, special projects & ad-hoc reporting and analysis requests
Track operational results versus targets. Assist management in optimizing working capital and resolution of causes of variances
Participate in annual operating and capital budget process, assisting the monthly closing, forecast updates and budget consolidations
Support the decision making process with daily reporting and analysis requirements relating to monthly operating and financial results, sales and bookings reports, monthly inventory turnover, business drivers, as well as written comments for executive presentation
Create and prepare monthly variance analysis, and gap analysis to annual budget, including graphs, charts and root cause analyses
Meet critical business and corporate deadlines such as the monthly accounting close, reconciliations and reporting
Play a key role in the continued development of FP&A deliverables including reporting, budgeting and planning processes by partnering with the business leaders across the company
Requirements
EDUCATIONAL QUALIFICATIONS:
Bachelor Degree
Finance /Accounting
EXPERIENCE:
3 years of related post-qualification experience
Pharmaceutical / FMCG experience preferred
Apply from here
https://aspen.mcidirecthire.com/External/Application?Ref=Sm9iSWQ9MTA2OSZTb3VyY2U9RmFjZWJvb2stU2hhcmUmdW5pcXVlPTIwMTcwNTEzMjE= 
