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Role Responsibilities:
Forecast, prepare and implement budget.
Study, review and reconcile variances in reports and data.
Identify solutions for Cost Control
Month-end close activities
Cost Compare in PO (Purchase Order)
Prepare cost estimates for New Product Developments (NPD)
Budget VS Actual MI
Monthly Preparation of MIS report for Management Review & Monthly Review Meeting
Role Requirements:
Bachelor's degree in finance, accounting, MBA/ICWA or relevant field.
In-depth knowledge of financial regulations and accounting processes.
Accuracy this is an essential requirement.
Excellent attention to detail.
A flexible attitude to work with the ability to prioritise.
Good judgement skills and good memory.
Able to multitask under pressure and time management is a key quality.
You will be educated to a good level and possess excellent presentation and communication skills.
Excellent use of Microsoft Office is essential including Outlook, Word and Excel.
Previous experience working within a fast-paced environment is desirable.
Ability to follow company policies and practices
Date Posted: 29/05/2024
Job ID: 80300073