Working within the Finance team, you will play a key role in the preparation of annual roll-up budgets for the local management and head office, including the review of budget requests submissions. Other duties include :
Prepare quarterly forecasts
Review monthly accruals of expenses
Monitor and report significant operating expense variance by department
Prepare monthly variance analysis for local management and head office
Prepare allocation of variable expenses
Approve vendors' invoices
Prepare monthly cash flow report and projection
Monitor and clear expense related suspense accounts
Any ad-hoc assignments
Pre-requisites:
A qualified accountant with ACCA qualification
Minimum 5 years' working experience preferably in budget/ control function
Must be meticulous and able to work well with Heads of Departments and the local management team
With good analytical skills and hands on with Excel/ Access
