Thursday, 26 January 2017

Reporting and Data Analyst


Key Aims and Objectives
  • Monthly reporting of management accounts and analyzing the variances
  • Monitoring expenditures compared to budgets and helping company stay on track financially sounds
  • Providing various financial analysis as requested by the company inclusive of the various ratios.
  • Prime Responsibilities and Duties
  • Supporting the team of finance control cluster
  • Prepare and review financial reports of PLs, BSs, and cash flow generated from SAP
  • Prepare daily, weekly or monthly various analysis and present findings along with areas where you identify room for improvement.
  • Analyze monthly PL reports from various stores and locations for consistency and variances
  • Explain variances, investigate the differences and suggest improvements and changes where relevant.
  • Gathers, assembles and format data. Also prepares preliminary analysis for budget documents.
  • Develops expenditures and revenue forecasts; prepares baseline budget and revisions as needed; analyses, evaluates and processes budget proposals.
  • Prepares narrative, graphical and statistical reports with alternative solutions for resolving issues.
  • Monitor and ensure timely identification and compliance with evolving accounting guidance.
  • Support month end and year end closing of accounts and financial activities.
Education/Experience
  • B.Sc Economics and Statistics
  • Minimum of 3 years experience in the field; preferably QSR (Quick Service Restaurant)
  • Proficiency in Excel/Microsoft Office; SAP Business One is a Advantage
  • High Integrity, utmost confidentiality level
  • Good analytical Skills
  • Detail-oriented with expert knowledge of (GAAP) accounting procedures and financial reporting practices
  • Excellent verbal and written communication skills and the ability to summarize and present complex financial data in an organized, concise manner.
Ability to:
  • Demonstrate self-starter and problem solver with excellent interpersonal skills
  • Ability to work under pressure and tight deadlines and also deliver results on time.
Job Level
Location
Specialization
Job Type
Minimum Qualification
Preferred Years of Experience
Application Deadline
3 weeks from now