Principal Duties/ Responsibilities:-
Perform daily deliverables for FP&A functions.
Demonstrate the ability to reconcile financials and resolve discrepancies.
Demonstrate an understanding of a Profit & Loss Statement.
Perform control checking between management finance systems and financial reports.
Ensure monthly management reporting to Head office/onshore is completed within preset deadlines.
Excel proficiency and understanding of working capital management and its relations to P&L to report cash profitability (balance sheet movements)
Work closely with Finance Business Partners in analyzing business performance.
Understand the Planning process and assist with establishing yearly Plans.
Perform reconciliation processes between various management reports.
Provide analysis and response to questions raised by Home Office/Onshore.
Demonstrate a willingness to participate in supporting ad hoc reporting requirements.
Document and keep procedures for all reporting activities and tasks up to date.
Support the team tools/databases as well as reporting templates/models and macros.
Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.
Ability to reconcile and analyze Salary and Benefits reports.
Preparation of PowerPoint presentation Decks for the team and the business unit
Good ability to collaborate with managers in designing effective presentations
Qualification :
Finance Post Graduate
Skills
Ability to analyze data and confirm accuracy through in-depth review.
Excellent Communication
Stakeholder Management
Technical knowledge and Skills
Excellent understanding of the Microsoft Office suite (i.e. Microsoft Word, PowerPoint, Advanced Excel, Outlook).
Working knowledge of Alteryx, Hyperion & Smart View application preferable
Experience in Power BI / Power Query would be preferred
Extensive knowledge of all features of PowerPoint software
Understanding the fundamental features of PowerPoint, including creating and formatting slides, adding and modifying text, and inserting and adjusting images, shapes, flowcharts and text boxes.
Data visualization in PowerPoint involving the ability to create and manipulate charts, tables, and graphs effectively.
Understanding and applying key design principles such as consistency, contrast, hierarchy, and balance to enhance the aesthetic appeal of your presentation.
Able to troubleshoot Power point presentation issues.
