The incumbent will play a key role in forecasting, financial analysis, review of balance sheet
Responsibility for financial control and financial and variance analysis of P&L and balance sheet items.
Ensure timely and accurate costs recording and recoveries
Assisting in rolling forecast process
Drive half yearly/annual close and ensure timely, accurate and complete results reporting
Monthly review of balance sheet reconciliations, cash flow management, debtors and creditors management, intercompany balance agreement etc
CA with 3-5 years of relevant Experience.
Experience into Financial Planning & analysis, Budgeting , Forecasting, Variance analysis, P& L analysis, Balance sheet analysis, cash flow management is required
Knowledge of IFRS and UK GAAP is preferred.
Excellent communication skills with the ability to relay information clearly and concisely in both written and verbal communications
Advanced Microsoft Excel (IF, lookup, pivot etc)
Proficient in word and power-point
Proficient with Oracle/SAP. Desirable exposure to Hyperion financials.