* Provide comprehensive financial advice and support to the Finance Controller and other managers in order to optimize decision making. * Coordinate the planning/budgeting process for the Company to ensure optimal resource allocation and monitor actual performance. * Provide support to various business functions in preparation of their budgets and providing reports to facilitate monitoring the actual performance * Monitor actual financial performance of the Company and escalate any variations to management for better decision making. Supervise and continuously improve planning processes, dashboards. * Make recommendations and pro-actively involved in execution for development and improvement of the financial systems. * Responsible for all internal management reporting on Balance Sheet, Cash Flow and P&L including monthly explanation of all variances to budget, previous forecasts and prior year.
Required Skills:
* Degree in Accounting of Finance * English is essential (oral and written) * Minimum four years’ management & business experience in finance * Strong Analytical skills. * Understanding of ERP system. * Excellent communication skills and a motivator of change. * Capable of analyzing financial impact of potential strategic business decisions * Self-confident, flexible. And proactive person * Effective management skills to motivate and develop team. * An ability to work with all levels of staff within the company and handle relationships with external parties.