Role requirement

1. Ares to be handled:

• Budgeting: Collating budget for the year from corporate functions. Rationale of deviation from plan vs actual each month.
• Forecasting: Forecasting the expenses for the company basis actuals at YTD level
• Expense analysis: Analysis of movement in expenses month on month at Company level
• Provisions: Provisioning of expenses during month end
• Cost reduction: Driving cost reduction

2.Technical aspect:

• Hands on experience in Excel, Word
• Basic understanding of accounting concepts

3.Behavioral aspect:

• Self-driven and willing to stretch to meet deadlines
• Attention to details
• Good communication skills

4. Key interactions:

• Statutory/internal auditors
• Various provision users across the Company
• Financial control and SOX team
• All corporate functions