Your job purpose: Provide financial guidance for multi-disciplinary groups in the business unit. Provide analytical support relating to BU activity and projects in terms of project costing and financial management. Provide analysis and recommendations regarding the BU financial performance.
Create monthly and annual reports to identify results, trends, and financial forecasts
Prepares monthly account analysis of profit & loss statement and balance sheet accounts
Develop budgets and financial plans for the BU based on research and data reports
Ensure that all financial transactions are properly recorded, filed, and reported
Examine all financial reports and data closely to check for discrepancies
Create systems to prevent errors in data collection and calculations
Estimate, analyse, interpret every month the turnover of the countries and the progression vs the previous exercise and the budget forecast.
Provide insightful information to managers and Director of BU to assist in forecasting and budgeting
Act as a business partner with managers of the BU to understand their operations and help them making the right business decisions based on your financial input
Collaborate with the Group Finance department to keep consistent communication and reporting process
You have 5-7 years expierence in a semilair job.
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