Functional Competencies:
Collaborate with Business to understand internal and external factors impacting sales and margins and implement opportun..
Functional Competencies:
Collaborate with Business to understand internal and external factors impacting sales and margins and implement opportunities to grow business performance.
Develop and maintain costing models to ensure that cost drivers are understood, and activities are priced to recover true cost.
Provide key financial support to Business by performing variance analysis including monthly results, budget / forecast.
Performing analysis on a balanced set of KPIs reflecting all aspects of the business performance, ensuring early identification of issues as well as outcomes.
Prepare and Manage budget and forecasts and ensure timely submission reporting.
Develop and manage the order book and procedures to streamline the revenue and expenses projections.
Support the enhancement of processes and development of key financial and operational metrics / dashboards/reports to improve efficiency and analytical capabilities.
Ensure data integrity in contracts profitability management.
Liaise with External & Internal Auditor for Audit process.
Requirements:
Bachelor of Accountancy with minimum 5 years working experience in financial planning and analysis.
Good accounting and business knowledge.
Has a keen eye for details and strong analytical skills.
Good interpersonal skills and able to interact well with management staff.
