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Assists in preparation of annual budgets, forecasts, and operating plans in consultation with management.
Leads ROINPVIRR analysis, making recommendations to management .
Prepares trends in revenue, expense, capital expenditures and other related areas.
Researches, analyzes and synthesizes data from multiple sources into business information as directed and by self-identification of business information needs.
Quarterly valuation as per regulations
Tracking competitors
Flagging of key issues & key needle movers affecting distributionsshareholder return
a. Initiation of MIS compliance review
b. Collation of dataMIS across departments, analyzing and reporting to the CEO s office (identify lead indicators revenue & cost impacts)
Educational Qualification & Competencies:
Chartered Accountant with 1-5 years of experience Preferred experience in Treasury, Banking and Account Payable Working knowledge of SAP is must
Good interpersonal and communication skills
Date Posted: 23/10/2024
Job ID: 97581823