BG - Financial Specialist

FINANCIAL SPECIALIST

Purpose of the Role

  • Manage/coordinate the company financial planning process, perform cost analysis and control, support the budgeting process in terms of preparation and monitoring. Ensure that the company accounting procedures conform to the generally accepted accounting principles.

Main Responsibilities

  • - To prepare monthly and quarterly reports for local and HO reporting

    - To be part of preparation of company budget and financial planning

    - To monitor and analyze monthly operating results against the budget and forecasts

    - To observe the daily operations of the accounting department

    - To exercise control over inventory turnover and stock counting organization

    - To prepare financial forecasts

    - To prepare cost analysis management reports

    - To collaborate with department managers and corporate staff in terms of developing relevant reports for business analysis

    - To prepare sales performance report and KPIs report (analyzing costs and revenues)

    - To prepare scrap in production report and labor efficiency analysis

    - Debt collection tracking and control

    - To monitor personnel transfers and analyze labor cost per functions

    - To provide assitance in new projects development and investment appraisals

    - To participate in implementation of automated systems contributing to better finance management

    - To provide finance and accounting policy orientation to new hires

Minimum Qualification

  • - University Degree – Master in Finance/Accounting

    - At least 3 years of relevant experience in a similar role

    - Knowledge of finance, accounting, budgeting and cost control principles

    - Ability to analyze financial data and prepare financial reports, statements and projections

    - Knowledge of budgeting, forecasting and profitability analysis

    - PC Literacy – MS Excel is a must

    - Knowledge of ERP systems and related technologies – SAP is an advantage

    - English language – at least level B2 (oral and written proficiency)

    - Expert-level analytical and financial modeling skills

    - Strategic thinking and ability to influence and persuade

    - Excellent time management and organizational skills

    - Ability to multitask and meet constant deadlines
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