Job Information

Job Name
Financial analyst - Management Accounting and Reporting
Department
Finance
Devision
Services Division
job code
FN06
job Status
Future
Branch Name
All

Responsibility

• • Assist in assuring high quality management reports / financial planning process through constantly updated and properly managed reporting software and tools
• • Ensure management consolidation and management reports reflect the company performance and financial standing through the review of quality of this information
• • Coordinate the monthly management closing, forecast, budget and the strategic plan processes
• • Prepare management presentations for Retail CFO and Retail CEO
• • Provide financial analysis of the actual business performance and financial plans, in particular in the area of funding and cash flow.
• • Provide support to other departments of Head offices for all matters related to management reporting
• • Support finance teams in new countries during the pre-opening phase in the area of management reporting and planning

Qualifications

• • In depth knowledge of accounting concepts, including IFRS with a key focus on the balance sheet and cash flow statement.
• • Aware of the financial planning methods and the KPIs to implement for the balance sheets.
• • Understanding of retail industry
• • Some knowledge of financial consolidation
• • English (advanced verbal and writing),
• • Experience in financial analysis is a plus (but fresh graduates will also be considered)
• • Bachelor in finance, preferably master in finance, business administration or commerce
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