Job Details:
*Give assistance in the preparation of reports on profitability for the senior management to ensure achieving the overall strategic direction and for proper action planning
*Prepares the budgeting process to ensure accuracy of methodology, projections and computations generated from the departments & operation committees
*Prepares annual plans and budgets produced by departments and operation committees to make sure they meet cost and profitability targets, whilst being realistic and achievable
*Assists in the development of detailed financial plans and long-range financial forecast in line with the financial strategy and the total objectives of the business
*Assists in the progress of quarterly forecasts (P&L, Balance Sheets & Cash flow) in liaison with business heads
Requirements:
*Must hold a Bachelor's Degree in Accounting / Economics / Finance or equivalent
*3 to 5 years of experience in financial planning and forecasting operations, in a large manufacturing, building and construction industry
*Financial analysis and budget planning and development skills
*Proficiency in MS Excel & ERP
*Excellent communication and interpersonal skills
*Give assistance in the preparation of reports on profitability for the senior management to ensure achieving the overall strategic direction and for proper action planning
*Prepares the budgeting process to ensure accuracy of methodology, projections and computations generated from the departments & operation committees
*Prepares annual plans and budgets produced by departments and operation committees to make sure they meet cost and profitability targets, whilst being realistic and achievable
*Assists in the development of detailed financial plans and long-range financial forecast in line with the financial strategy and the total objectives of the business
*Assists in the progress of quarterly forecasts (P&L, Balance Sheets & Cash flow) in liaison with business heads
Requirements:
*Must hold a Bachelor's Degree in Accounting / Economics / Finance or equivalent
*3 to 5 years of experience in financial planning and forecasting operations, in a large manufacturing, building and construction industry
*Financial analysis and budget planning and development skills
*Proficiency in MS Excel & ERP
*Excellent communication and interpersonal skills
