Finance Planning & Analysis Specialist

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Responsibilities

  • Assist in Expense reporting, budgeting and forecasting as well as providing accurate, meaningful and timely analysis to the Business Partner.
  • Review and assess pre-close results to ascertain expense postings prior to month end close.
  • Prepare monthly country P&L analysis
  • Work independently and part of a team towards a common goal displaying a collaborative team spirit.
  • Observe and align all activities to ensure they are completed in line with internal controls and procedures.
  • Support development through on-line training initiatives designed to promote continuous personal development within the role.
  • Actively promote the Company Ethics and Value programs and undertaking all required compulsory company training to support such programs.

Qualifications

  • Finance Degree
  • Strong analytical, numerical skills, detailed orientated and logical approach to problem solving
  • Professional accounting qualifications CA or CPA or equivalent
  • Previous experience in financial and data analysis
  • Excellent in Excel, Powerpoint and  Microsoft Access
  • Experience in SAP & Hyperion is an added advantage
  • Effective written and verbal communication skills
  • Ability to prioritize and multi task in a fast-paced, dynamic work environment
  • Ability to have strong relationship building skills to work with internal customers at all levels