Prepare accurate, transparent, relevant, and timely management reports for the country, as well as operational information. Ensure that all reports comply with the Group's corporate guidelines and accurately reflect the financial performance of the accounts.
Prepare variance analyses and narratives to alert management to financial issues, trends, and opportunities.
Perform any other assignments as required by the direct manager.
Planning and Budgeting:
Manage the monthly forecast and annual budget for operational sites or customer accounts in coordination with the line manager.
Ensure the accuracy and relevance of forecasts and budget quality for the assigned sites or customer accounts.
Business Controlling:
Support decision-making processes of relevant line functions by providing financial advice and expertise.
Ensure that agreements with customers or suppliers are reviewed by a legal expert when necessary.
Address business partners inquiries regarding monthly reports and invoices.
Provide financial perspectives and expertise during business negotiations with customers or suppliers.
Requirements
Bachelor's Degree or higher in Accounting & Finance with minimum 2 years as a Financial Analyst/Business Analyst.
Accounting and Financial skills (both statutory and IFRS)
Keen commercial awareness, customer-focused
Strong computer literacy and software skills
Project management skills
Analytical skills
Quality orientation
Ability to work independently and as a team
Strategic thinker to deliver initiatives
Negotiation skills
Presentation skills
Budgeting and cost-controlling skills
Communication skills, spoken and written ( English and Local Language )
Decision-making skills
Agile and resilient; possess the mindset of embracing change
Commercial exposure/experience in a sizable, well-established organization
