Additional head will help bolster financial analysis (with focus on OPEX) - track and control actuals against trend, budget, and forecast - within the directives and policies set by management with the objective of driving financially guided business steering and decisions.
REQUIREMENTS
- Bachelor’s/College Degree in Accountancy Professional License in Finance/Accountancy/Banking or equivalent (Preferred but not required).
- At least 2 years of working experience in financial reporting and/or related fields and basic business sense.
AREAS OF RESPONSIBILITIES
Budgeting, Forecasting & Controlling
- Coordinates with business units to collect, organize, and analyze financial and other statistical data to build bottom’s up OPEX budget & forecast.
- Tracks and analyzes variance/s between actual OPEX and budget/forecast and has meaningful discussions with business partners to resolve or understand/help assess go forward impact.
- Prepares actual vs budget reports.
- Works closely with accounting team to ensure accurate financial reporting, accruals, and reversals.
- Helps in cost center usage and maintenance.
- Helps in tracking business functional KPIs through creation of relevant reports and providing key insights.
- Helps ensure that major OPEX items like promotions and campaigns are rolled out efficiently and generate the desired ROI.
- Helps analyze current and past results, study trends, and make recommendations for cost improvement.
- Helps in creation of budgeting and forecasting framework and policies.
Management Reporting
- Liaises with business units and Accounting on new productivity and cost-saving initiatives, and prepares business cases & simulations on an ad hoc basis to support strategic and tactical business decisions.
- Prepares reports required by both internal and external users.
Others
- Adheres to Company’s code of ethics and policies.
- Remains competent and current through self-directed professional reading, developing professional contacts with colleagues, attending professional development courses, and attending training and/or courses as required by the immediate supervisor.
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