
Description
Qualifications
BSc Degree in a Finance discipline. Professional Finance Qualifications (at least partial) is a major plus.
1-3+ years’ relevant professional experience (reporting, financial analysis, audit, cost control, budget).
Strong analytical & communication skills.
Detail and results oriented.
ERP Systems and Data Analysis skills are a major plus.
Industry/Company knowledge is a major plus.
Fluent in English.
Job responsibilitiesEnsure the following key areas are addressed in an efficient and effective manner whilst complying with relevant Company policies and procedures:
Cost Control - ensure timely, reliable and accurate verification of costs against approved budget and contractual commitments;
Budget - ensure thorough budget development with clear and accurate depiction of key cost drivers and rates;
Reporting - produce timely, reliable and accurate periodic and ad-hoc reporting to inform key stakeholders of actual costs, forecasts and relevant variances;
Stakeholder Management - ensure all budget holders under direct responsibility are fully supported in a timely, accurate and reliable manner on all cost control, budget and reporting matters;
Work Organization – ensure all relevant templates, procedures, guidelines and plans directly affecting job responsibilities are kept up-to date at least on a quarterly basis.