Senior Executive Reporting And Budgeting

Description:

• Preparing monthly detailed sales analysis reports.

• Maintaining monthly accrual posting in SAP.

• Monitoring and controlling business unit's actual expenses Vs budgeted and reporting significant variance.

• Preparing monthly business reviews for business units showing the performance and financial position of the company.

• Working with IT and other stakeholders as required to improve existing management reports and identify business requirements.

• Ensuring accuracy of management reporting.

• Assist and preparation of the annual budget.

QUALIFICATION:

ICMA / CIMA / ACCA (Finalist) or MBA (Finance).

EXPERIENCE:

Minimum 2 to 3 years of relevant experience.