You will play a pivotal role in providing insightful financial analysis to support decision-making processes within the organization. You will be responsible for analysing financial data, preparing reports, forecasting future trends, and providing recommendations to improve financial performance.
Financial Analysis:
- Conduct thorough analysis of financial data, including but not limited to income statements, balance sheets, and cash flow statements.
- Identify trends, variances, and opportunities for improvement.
- Develop financial models and forecasts to support strategic decision-making.
- Collaborate with department heads to analysis key data points for improvement & opportunities.
- Assist in the preparation of annual budgets and periodic forecasts.
Reporting:
- Prepare and distribute financial reports for internal stakeholders, management, and external parties as required.
- Ensure accuracy and integrity of financial data in all reports.
- Provide insightful commentary on financial results and trends.
Financial Transactions:
- Process accounts payable and accounts receivable transactions accurately and in a timely manner.
- Verify and reconcile invoices, statements, and payments with vendors and customers.
- Maintain records of financial transactions and update the general ledger.
- Manage bank reconciliations and monitor cash flow.
- Undertake additional tasks or ad-hoc reporting and analysis as required by Management.
Requirements
- Strong understanding of accounting principles and practices, and accounting standards
- Proficiency in Microsoft Excel, & Microsoft Office tools
This job description emphasizes not only the core responsibilities of the role but also the commitment to nurturing talent and grooming potential candidates for managerial positions within the finance department.
