Job Description
· Responsible for yearly planning and budgeting activities, preparing updates and scenarios
· Taking part in the preparing monthly and annual P&L, balance sheet and cash flow forecasts and business planning,
· Compare actual to budgeted results at the end of each reporting period, and report on significant variances. Providing analysis and comments on actuals and variances
· Preparation of Ad hoc reports
· Developing and implementing new reporting requirement
· Preparation of Ad hoc reports
Qualifications
· Bachelor’s degree in a related field,
· Minimum 4 years of experience in budgeting, reporting, and/or controlling,
· Knowledge of financial reporting, financial statement analysis, budget planning,
· Good command of MS Office applications (especially excel knowledge),
· Good command of written and spoken English,
· Strong problem solving, analytical thinking, interpersonal and communication skills.