Financial Analysis and Reporting Manager

Developing, monitoring & controlling the forecast/dashboards for the company, provide the top management with accurate and timely reports on budgets & forecasts. Set up, update and maintain industry KPI benchmark for each country, region.The Financial Planning & Analysis Supervisor directly reports to Financial Planning & Analysis Senior Manager....

Responsibilities:Budgeting and Forecasting: Collaborate with various departments to develop and maintain the annual budget and financial forecasts. Monitor performance against budget and forecasts and provide regular updates to management.Financial Analysis: Conduct in-depth financial analysis, identify trends, and interpret financial data to provide...

Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met.Developing financial reporting systems.Finding ways to reduce or maintain costs by studying financial reports and business processes.Analyzing market trends to discover business opportunities and maximize profits.Aiding management in...

Managing Month‐end Closing Activities, Costing & Variances Analysis.Business partnering with different stakeholders, departments & production plants.Financial forecasting, P&L steering & internal financial reporting.Preparing reports and projections based on financial data to support organizational decision making.Controlling & planning organizational cost...

Financial Planning and Analysis Analyst Responsibilities Provide overall support for the management reporting for Daily, weekly and monthly analysisCreate, update, prepare ongoing periodic business reportsWork on key plant /region to drive business and region performancePerformance analysis, including explanation of variance to plan, forecast and year...

Responsibilities:Reviewing and analyzing financial statements and reports.Tracking KPIs and preparing financial reports.Assisting with budgeting and monthly close processes.Understanding key business drivers.Assisting project teams with financial guidance.Developing financial projections and building financial models.Performing research and analysis as...

Responsibilities:Analyzing financial data.Researching macroeconomic and microeconomic conditions.Preparing accounting and other required reports and projections based on the analysis performed.Evaluating capital expenditures and asset depreciation.Establishing and evaluating records, statements, and profit plans.Identifying financial performance trends and...

Responsibilities:• Analyzing financial data.• Researching macroeconomic and microeconomic conditions.• Preparing accounting and other required reports and projections based on the analysis performed.• Evaluating capital expenditures and asset depreciation.• Establishing and evaluating records, statements, and profit plans.•...

Develop and maintain financial models to support the annual budgeting process and ongoing forecasting.Work closely with business leaders to understand their financial needs and provide insights to support decision-making.Monitor and analyze financial performance against key performance indicators (KPIs) and provide recommendations to improve...

ResponsibilitiesAccountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU.Assist with strategic financial management activities including annual budget development, financial planning and reporting.Review and challenge the planned assumptions...

Lead the financial planning process, including the development of the annual operating plan and long-term financial forecastsCollaborate with cross-functional teams to gather data and inputs for financial analysis and planningPerform financial analysis and modeling to support business decisions and strategic initiativesPrepare and present financial reports,...

Analyzing financial data.Researching macroeconomic and microeconomic conditions.Preparing accounting and other required reports and projections based on the analysis performed.Evaluating capital expenditures and asset depreciation.Establishing and evaluating records, statements, and profit plans.Identifying financial performance trends and financial risk,...

Responsibilty:Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met.Developing financial reporting systems.Finding ways to reduce or maintain costs by studying financial reports and business processes.Analyzing market trends to discover business opportunities and maximize profits.Aiding...

Performance management reporting/decks including insightful commentary on variances and business performanceFinancial modelling for AOP and rolling forecastsWhat - if and scenario analysisData collection to support decision making by BU teamOther adhoc data and report requestsEnsure that Desktop process are continuously created and updated in line with...

Provides oversight, direction, and analytical support to budget and Costing team.Assists the Budget Manager in long/Short -term forecasting and financial planning.Support budgeting and accounting team for monthly closing process.Provide and submit the required periodic reports at a high level of accuracy to the stakeholders.Monitor and report on the...

Financial Planning and Analysis:Consolidate, review and sign off financials, KPIs for the region, markets and countries.Ensuring robust financials have been concluded at each monthend, quarterend and yearend with the necessary challenge process to the results, information and expectation.Ensure the monthend close schedule and reporting financials in a timely...

Responsible for coordination of monthly closing with all stakeholdersSetting controls over the end to end monthly closing process with stakeholders internally and externallyEnsuring compliance with accounting standards and company policy relating to all revenue streams, direct costs and Opex.Responsible for Hyperion submission (HFM) on monthly basis for...

Responsibilty: Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met.Developing financial reporting systems.Finding ways to reduce or maintain costs by studying financial reports and business processes.Analyzing market trends to discover business opportunities and maximize profits.Aiding...

We are looking for an experienced Reporting, Analysis, and Audit Professional to join our team at a process and quality assurance level. The ideal candidate will have a minimum of 5 years of expertise in developing and maintaining robust reporting mechanisms, monitoring processes, and quality assurance frameworks within the ICT industry. This role requires a...

We are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial controls, and providing strategic financial guidance to support business growth....