Job Description
More specifically the successful candidate will:
- Preparation of monthly management reporting packs, including P&L summaries, dashboards, and variance analysis.
- Provide clear commentary on financial performance, with emphasis on Profit Before Tax (PBT) and key business drivers.
- Support senior leadership with insights that facilitate strategic and operational decisions.
- Expense monitoring and ensuring accuracy
- Conduct trend analyses, identify unusual or unexpected cost movements, and investigate material variances.
- Execute month-end activities, including preparation and review of accruals, adjustments, and reclassifications.
- Ensure timely, accurate financial submission with strong attention to data integrity and control.
- Maintain strong financial controls through reconciliations, validation checks, and adherence to reporting standards.
- Escalate discrepancies promptly and partner with relevant teams for timely resolution.
Skills required
- Strong academic background including a Graduation in Commerce, specialization in Financial Accounting.
- Prior experience (ideally 2 to 5 years) in Product control, financial reporting, management accounting, or FP&A. Experience with knowledge of financial products is preferable.
- Strong analytical skills
- Attention to detail and ability to work to deadlines.
- Clear communication and Presentation skills
Skills desired
- Professional degree or specialization in Finance stream.
- Sound understanding and knowledge of Accounting and Capital Markets.
- Understanding of Financial product knowledge.