- Obtaining financial forecasting data from departments
- Performing analysis of actual expense with budget & historical data and providing explanation for variances
- Ensuring accurate financial reporting by working closely stakeholders including Department managers
- Periodic reporting and providing explanations to Regional Office and Corporate.
- Analyzing financial impact due to change in product price, tax rate, costs etc.
- Estimating Deferred Income Tax on periodic basis and reporting to respective stakeholders
- Adhoc reports on OPEX, CAPEX, Revenue, Tax etc. per the queries of stakeholders
- Performing account reconciliation on periodic basis.
- Assisting with department budget preparation
- Providing information to auditors along-with explanations
- Preparation of financial reports for Central Bank and other regulatory bodies
- Performing Account reconciliation.
- A bachelor’s degree in Business Administration / Finance / Accounting.
- Minimum 2 years’ experience in developing excel modelling, project evaluation, or planning and budgeting.
- Professional qualification – CA/ CMA/ ACCA
- Advanced skills in MS office, Excel based tools
- Strong interpersonal, communication skills, enthusiasm and self-driven
- Experience in financial and probabilistic modelling e.g. Crystal ball, Decision tree analysis will be an added advantage
