Key Responsibilities:
- Analyze financial data and trends to provide actionable insights for decision-making.
- Prepare and maintain accurate and timely financial reports for management review.
- Assist in the preparation of annual budgets and quarterly forecasts.
- Conduct variance analysis and explain deviations from budgeted or forecasted amounts.
- Collaborate with Service Delivery Managers to gather relevant financial data and provide financial advice and support.
- Monitor and analyze financial performance against key performance indicators (KPIs) to ensure alignment with financial goals.
- Support the month-end, quarter-end, and year-end closing processes.
- Ensure compliance with financial regulations and company policies during financial analysis and reporting.
- Prepare ad hoc reports and perform financial analysis as required by management to address specific inquiries or projects.
Qualifications:
- Proven experience in financial analysis, budgeting, forecasting, and variance analysis.
- Strong knowledge of financial regulations and reporting standards.
- Proficiency in financial software and tools such as Excel, ERP systems, and data visualization tools.
- Excellent analytical skills with attention to detail and accuracy.
- Strong communication skills with the ability to collaborate with cross-functional teams.
To apply, simply click the "Apply" button or send your updated profile to [email protected]
EA Licence No.:18S9405 / EA Reg. No.:R1330864
Percept Solutions is expanding and actively seeking talented individuals. We encourage applicants to follow Percept Solutions on LinkedIn at https://www.linkedin.com/company/percept-solutions/to stay informed about new opportunities and events.
