Business Support and Financial Control Analyst- 3-6 Months Contract
Posted on :
09-12-2024
Employer Active
1 Vacancy
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Job Description
Job Purpose:
Supporting the business with financial analyses budgeting / forecasting variance analyses management reporting and financial business cases (a.o. investments insource vs outsource). Focus on creating added value in order to improve decision making and streamlining processes.
Accountabilities:
- Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.
- Analyse and report actual revenues and costs; prepare rootcause variance analyses reporting to management on periodic basis (monthly quarterly and annually).
- Identify and develop process improvements in conjunction with finance stakeholders and/or business.
- Conduct ad hoc revenue and cost analysis for (senior) management in Finance.
- Identify and develop in conjunction with business KPls and report them on a regular basis
- Ensure financial accounting reporting is in sync with corporate / finance definitions and reports
- Optimize reporting process of route profitability (if applicable) financial accounting and management reporting
- Review annual budget submissions inline with key management strategies/targets.
- Control spend to ensure cost of sale targets are achieved and recommend measures.
- Review business case proposals generating incremental revenues or cost reduction including CMC submissions.
- Review contracts / agreements for financial compliance.
- Consolidating and analysing financial results of departments on a monthly basis and yearly during the budgeting process.
- Perform other department duties related to his/her position as directed by the manager of the Business Finance department.
Qualification:
Bachelors Degree or Equivalent with Minimum 4 years of jobrelated experience
.Skills:
Essential
- Excellent communication and presentation skills are a must as is the ability to work effectively and interact with employees at all levels across the organization.
- Strong eye for details and analytical skills with the ability to review variances analyze and interpret data understand business cycle and their impact on the profit and loss account.
- Excellent Command of English language.
- Must have excellent computer skills including Microsoft Excel Word MS Access and Power Point.
- Must have excellent organizational ability to be able to set priorities handle multiple responsibilities /work interruptions and meet deadlines.
- Must be a selfstarter and have the ability to work independently with minimal instruction.
- Must have good interpersonal skills.
- Must have the ability to maintain strict confidentiality of records and information.
- Able to add value to internal customer
- Innovative thinking ability with high degree of motivation and problemsolving skills required
Preferred
- Good knowledge of internal finance system.
- Knowledge of cost centre accounting preparing budgets and forecasts.
Employment Type
Full Time
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