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QUALIFICATIONS AND JOB DESCRIPTION
Job Definition;
- Develop, maintains and documents financial models for financial planning purposes Identify and acts on opportunities to automate, streamline and improve reporting and budgeting procedures.
- Reduce unnecessary spending by reinforcing and following up cost control targets.
- Preparing financial report on a quarterly and monthly basis, for presentation to management's discussion and analysis of financial condition and results of the operations.
- Analyze special projects to determine financial impact on the business. Conduct cost studies for all functions and activities across the entire organization.
- Compile necessary data and calculate Annual Plan and quarterly schedule costs of products thru SAP costing system.
- Identify and acts on opportunities to automate, streamline and improve reporting and budgeting procedures
- Provide data to plant and FP&A management about product costs when required.
- Run monthly MONA cost calculation. Coordinate with the Quality and Industrial Engineering departments and modify and maintain SAP costing system with the appropriate parameters.
Qualifications;
- Minimum of 2 years’ experience in finance related jobs within a multinational environment
- Established financial, commercial and strategic analysis skills
- Base level financial modeling skills (scenario analysis, business case development, business valuations, and operational modelling)
- Advanced MS-Office and SAP skills
- Exceptional interpersonal skills to enable the effective management of stakeholders
- Ability to work both autonomously and collaboratively to deadlines
- Driven by objectives, solutions, meet the deadlines
- Analytical Skills
- Fluent in English