1. Financial Planning & Budget Management: Assist in preparing and consolidating the company’s budget forecasts, and Annual Operating Plan (AOP) and ensure accuracy of supporting data and assumptions.
2. Management Reporting: Prepare monthly Flash Reports and performance dashboards, analyze financial results against targets/forecasts, and provide explanations for major variances.
3. Financial Analysis: Conduct detailed financial and trend analyses to support management decisions and cost control initiatives.
4. Internal Financial Audit & Compliance: Perform periodic audits of financial transactions, vouchers, and supporting documents to verify compliance with internal policies and approval limits.
5. Control Review & Risk Mitigation: Identify process gaps, recommend corrective measures, and monitor implementation of audit findings and control improvements.
6. Process Improvement & Documentation: Assist in updating finance procedures, templates, and control checklists; ensure documentation of control reviews and audit work papers.

Qualifications:

• Preferably a Certified Public Accountant (CPA)
• Proficient in MS Office Applications
• Good communication skills
• Can work under minimal supervision
• Experience in similar capacity is an advantage but not required