Job description:

Job Summary

The job holder will be integral part of the finance team providing clear, accurate and insightful business/financial analysis.  They job holder will also contribute to business planning and be included in project work and or specialist ad hoc reporting.  

Job Responsibilities

•    Build an understanding of the value drivers of the business •    Create analytics around key performance indicators to facilitate qualitative reporting.  These may include: o    Business performance    o    Balance scorecard  o    Business development opportunities  o    Budgets and forecasts  o    Market and revenue analysis  o    Promotions and pricing  o    Capital expenditure approvals  o    Cash flow and working capital  o    Cost level analysis  o    Customer profitability •    Provide clear analysis to incorporate within the monthly reports designed to allow management to understand key continuing and developing trends  •    Provide support in the business planning and forecasting processes  •    Liaise with business managers in areas of expertise and through confident and clear communication develop a trusted partner status through high quality support and decision aiding analysis     

Candidate Requirements

•    Professionally Qualified – CA/CPA/CMA/MBA or equivalent. •    1-3 years of post-qualification professional experience within finance •    Strong analytical skills; should be capable of identifying and interpreting key business drivers.  •    Sound knowledge of financial and management accounting concepts.  Previous experience with ERP systems is desirable. •    Self-starter, able to work across functions and in teams.  Results-driven, with the ability to perform on unstructured assignments •    Positive attitude and flexibility to work in a multicultural environment •    Fluency in English; strong verbal and written communication skills. •    Proficient in Excel and PowerPoint.

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