About the Role
This role is responsible for effective management reporting of financials to both internal and external stakeholders within stipulated timelines. Key responsibilities include tracking actuals, conducting ad-hoc analyses, and providing accurate and reliable development of short and long-term forecasts against board and internal targets.
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Job Accountabilities
- Overall management reporting of company performance and periodic tracking against planned targets.
- Support the financial planning, analysis, and reporting function by providing comprehensive reports that detail actual versus budget and forecasted results, including clear and concise variance explanations.
- Drive cost analysis and highlight key variances to targets and historical trends.
- Prepare and provide various management reports, support the budget cycle, and prepare current estimates, long-term forecasts, and business plans.
- Assist in financial modeling for projects and investment decisions, and maintain budget and budgetary controls by preparing ad-hoc analyses on restructuring scenarios and the impact on cash flows for management.
- Manage the generation, review, delivery, and release of monthly consolidated financial data to business stakeholders and other finance teams.
- Provide historical trend analysis by reviewing current performance and KPIs against historical data.
- Recommend and track benchmarks for measuring financial and operating performance.
- Collaborate closely with Financial Reporting to identify opportunities for restructuring the balance sheet and provide economic value to the business.
- Set up projects with the objective of producing outputs quickly (eliminating manual intervention) for senior management by flexing key operational and performance indicators.
- Establish systems and templates to provide reports that detail actual versus budget and forecasted results, including clear and concise variance explanations.
Education & Experience
- Master’s degree in Business/Finance and a professional qualification such as CA, CIMA, MBA, or ACCA.
- Minimum of 6 years of work experience, with at least 4 years in accounting, finance, budgeting, and/or forecasting (3 years airline experience preferred).
- Rigorous and analytical thinking skills.
- Proficient in building and managing large MS Excel models, and capable of creating detailed PowerPoint presentations along with other planning system tools.
- Big four experience is a plus.
- Strong experience in financial planning and control.
- Advanced communication skills, with proficiency in English (verbal and written).
