• Drive performance management and forecasting.
• Manage the preparation of the company's budget and rolling forecasts
• Analysis of actuals, targets, variances and forecasts - Monthly and quarterly
• Should have strong experience in variance analysis - Actuals to Budget, Actuals to Forecast etc.,
• Monthly accruals and prepayments
• Analyze complex financial information and reports to provide accurate and timely financial
recommendations to management for decision making purposes.
• Support decision making process at operational level with the area managers and department heads.
• Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
• Consolidate and interpret company's financial results to management and recommend improvement
activities
• Report to management on variances from the established budget, and the reasons for those variances
• Engage in ongoing cost efficiency in all areas of the company.
• Should have experience in MIS reporting.

Skills: Variance Analysis

Experience: 5.00-12.00 Years