Assistant Manager - Financial Analysis & Reporting

J o b P u r p o s e

• Financial Accounting & Analysis
• To provide timely & accurate financial information and reports
• Payroll Administration & Management
• Assist the FM in all matters related to Compliance, Reporting and Audit
  
  J o b D i m e n s i o n s Number of Staff Supervised :
  Direct Reports :
  OneK e y A c c o u n t a b i l i t i e s Monthly, quarterly and annual closure and preparation of management reports and financial statements are undertaken in a timely manner to meet strict group reporting deadlines.
  
  - Timeliness and accuracy In coordination with the FM preparation and analysis of periodic cash forecasts, exceptional reporting, inventory & general provisioning.
  
  - Timeliness and accuracy Process the employee payroll on a monthly basis and posting the same to appropriate general ledger accounts.
  
  - Timeliness and accuracy Analyzing the collated data and filing of periodic VAT return and in coordination with the FM liaising with the consultant wherever needed.
  
  - Timeliness, accuracy and compliance Controller and custodian of company’s GL and chart of accounts - Accuracy & correctness Collaborate with the FM in the detailing and data accumulation work for the preparation of monthly reporting, quarterly forecasts, annual budgets by extensive excel based analytical reporting including dashboards.
  
  - Timeliness and accuracy Work alongside the FM for any ad-hoc deliverables to support both internal and external financial and analytical reporting requirements.
  
  - Timeliness and accuracy Collaborate with the FM in managing the yearly statutory audit process by preparation of schedules and coordinating with the auditors for smooth completion of audit.
  
  - Timeliness and accuracy Assist the FM in ensuring compliance with all legal and statutory requirements and the ongoing development and implementation of internal controls and procedures across the business.
  
  - Timeliness, accuracy and compliance Collaborate with the FM in liaising with the AX team for any AX related requirements as and when the need arises.
  
  - Value Addition to the existing process Managing and mentoring the accountants
  
  J o b C o n t e x t The position is responsible to :
• Participate as a finance stake holder for the business in cross functional teams.
• Work well with stakeholders as well as with a variety of people and personality types.
  
  M i n i m u m Q u a l i f i c a t i o n s a n d K n o w l e d g e :
  Degree in recognized accounting qualification (ACCA / ACA / CMA)
  M i n i m u m E x p e r i e n c e : 10 years in a similar role
  
  J o b- S p e c i f i c S k i l l s :
  Financial Acumen, Eye for Details, Tech Savvy, Decisiveness, Analytical Thinking, Manage Deadlines, Methodical Approach, Accuracy, Effective Verbal & Written Communication, Innovation & Creativity, Commercial Awareness, Planning & Organizing, Maintain High Degree of Confidentiality.
  
  B e h a v i o r a l C o m p e t e n c i e s :
  Integrity & Ethics, Self-Motivation, Team working, Agility & Adaptability, Cultural Intelligence, Engaging & Developing People, Interpersonal sensitivity