Responsibilities:
- Variance Analysis: Conduct thorough variance analysis of financial data, comparing actual results to budgeted or forecasted figures, and provide detailed explanations for variances to management. Identify fixed and variable costs to be used for group reporting.
- Management Reporting: Prepare ad hoc reports as required by management in order to analyse costs between different categories.
- Budgeting and Forecasting: Preparation of budgets and quarterly forecasts, working closely with various departments to gather necessary information.
- Cost Control: Identify cost-saving opportunities and recommend strategies to improve financial performance.
- Data Analysis: Utilize advanced analytical techniques to analyze financial data, identify trends, and provide actionable insights to support strategic decision-making.
- Collaboration: Work closely with cross-functional teams, including marketing, IT, and operations, to ensure alignment of financial goals and objectives. Ensure a close relationship is kept with Accounting Managers in order to have a good understanding on actuals reported.
- Compliance: Identify areas and assist with process of drafting policies and procedures. Handle approvals for various tasks in order to ensure controls are abided by.
- Process Improvement: Continuously evaluate and improve financial processes and systems to enhance efficiency and accuracy. This includes assisting management with software integrations into ERP.
- Internal Audit: Carry out onboard audits to ensure controls are in place, visit warehouses and other offices and report findings to management.
- ESG: Handling group requirements with regards to ESG matters.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field. A professional accounting qualification (e.g., ACCA, CIMA, CPA) would be preferred.
- At least 5-10 years of experience in a similar role, with a strong focus on variance analysis and management reporting.
- Proficiency in financial analysis tools and software, including advanced Excel skills. Excellent analytical and problem-solving abilities.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills. Ability to work independently and as part of a team. Experience with ERP systems is a plus.
- Fluent in English with excellent verbal and written communication skills. Knowledge of industry-specific financial practices and regulations.
- Experience in a multinational company or a similar fast-paced environment. Strong organizational and time management skills.
- A willingness to travel abroad.