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Financial Planning
3 weeks ago
**Role Purpose**:
- Help in Providing monthly performance reports and analysis for the management of VSSE and other concerned parties.
- Assist in the Planning and Forecasting process in VSSE aligned with Group requirements and provide information as per agreed timelines to VSSE’s business needs
**Responsibilities**:
- Assist in the preparation of VSSE annual & monthly forecasts, ensuring alignment with company targets and Group policies
- Retrieving all financial packs from Ana Plan system
- Review key risks and opportunities that may arise during the forecasted period
- Help in preparing for forecast reviews with VSSE management, providing clear budget assumptions and analysis
- Help in preparing review documents, commentary and analysis for all forecasts.
**Core Competencies, Knowledge and Experience**:
- Strong communication skills
- Strong Analytical skills
- Strong Computer skills (Microsoft Applications)
- Ability to learn and improve with a strong focus on delivering results
**Must have technical / professional qualifications**:
- Minimum of 3 years of experience in Financial analysis, reporting and/or planning.
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