FP&A (Financial Planning & Analysis) and Economist

Contexte et environnement

Internal: Interaction with different teams and management

External: Interaction with auditors, authorities, banks, lenders, shareholders

Activités

Reporting and Monthly Financials

• Work and assist on preparation of monthly financials for reporting in line with IFRS rules and local/applied regulations. Coordinate with shared service centre (SSC) for monthly closing of books.
• Conduct monthly detailed analysis of Profit and Loss and Balance Sheet accounts. Review information in MBC for monthly reporting.
• Assist Financial Controller in chart of accounts reconciliations, and review.
• Prepare and review cashflow statement prepared by SSC.
• Suggest JVs for specific costs/ accruals to SSC.
• Maintain tracker for all project and other costs to ensure costs are maintained within budget and analyse reasons for deviation. Prepare dashboard for analysis. <...