Manager, Financial Planning and Analysis

In this position you will....

Ensure the Finance Function (Controlling, Accounting, Tax and Corporate Secretarial) performs smoothly and supports business needs; ensure corporate governance and internal controls are effectively implemented and adhered to, especially from a local perspective; ensure Group and local reporting requirements are met (audit, tax and corporate secretarial); and ensure internal controls of the company meet local regulation. You will also support any ad-hoc assignments

 

You will be responsible for…

• Maintaining accurate financial records.
• Preparing financial analyses and local/group reports.
• Preparing profit and lost projections and forecasting.
• Assisting with preparing and monitoring budgets.
• Maintaining and reconciling balance sheet and general ledger accounts.
• Assisting with annual audit preparations.
• Preparing VAT & local tax returns.
• Contributing to the development of new or amended accounting systems, programs, and procedures.
• Creating/ Maintaining a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures
• Performing other accounting duties and supporting supervisor as required or assigned.

 

For you to be successful…

We expect you to be able to demonstrate the following key competencies 

Impactful

• Empowered to be quick to act and take steps to address issues
• Seeks necessary information on which to base decisions and is comfortable recommending an approach
• Maintains commitment to achieving goals in the face of obstacles

Collaborative

• Builds diverse networks and cooperative key working relationships to work in partnership with others
• Co-operates with team members to resolve problems and achieve goals
• Listens, encourages, and is respectful of others when working together

Communication

• Communicates clearly and actively listens to others
• Communication is specific and fact based using a style appropriate for the audience
• Provides others with information they need in a timely manner

Adaptable

• Handles unexpected requirements and ambiguity in a receptive and calm manner.  Resilient when things don’t go to plan. 
• Adapts to changes quickly, flexibly and easily
• Comfortable using different approaches to problem solving 

 

You will require the following qualifications and skills                                                                                                               

• A professional qualification (i.e. ACCA, CA, etc.) or Degree in Accountancy/Finance.
• At least 2+ years in Big 4 accounting form.
• Preferably with total 5 year(s) and above of Finance experience.
• Intermediate command of reading and written English.
• Strong and advanced skill on Microsoft Excel, Word, and Powerpoint.
• Good communication and interpersonal skills