Financial Planning & Reporting Manager

Job Description :

Provides operational and strategic support in the preparation of the annual budget, tracks budget implementation and highlights diversions,
generates regularly financial reports for improved management and decision making, generates/updates policies and procedures for improved
operations management and control, takes initiatives related to corporate governance & risk management,
and conducts internal audits as assigned by Shareholders and / or Managing Director.

Responsibilities :

• Timely provide the relevant budget tools / templates / data to the senior management & facilitate the preparation of budget by providing guidance and assistance as and when necessary
• Consolidate budget inputs in line with the pre-determined guidelines and submit the same to the Finance and Senior Management, for review and approval prior to final submission to shareholders
• Prepare Mid-Year Forecast within pre-determined guidelines and submit the same to the Finance and Senior Management.
• Prepare monthly Financial reports / Dashboard which covers monthly P&L, brand profitability and variance analysis, monthly operating expenses variance, etc. Assist in generation of monthly Managing Directors letter to shareholders
• Ensure proper record keeping of all financial information to timely access to prior and current financial results and data. Responsible for ensuring confidentiality and security of financial data.
• Provide strategic support to senior management in the preparation of board presentations, financial presentations, capital expenditure, industry/peer group comparisons, new business opportunities and other projects as designated.
• Participate in the development of financial models/reporting tools to support essential strategic initiatives as and when required.
• Develop in line with line managers, relevant policies and procedures across functions for improving operational performance, compliance and controls
• Work with Managing Director and senior management in creating an enhanced environment of proper corporate governance and compliance, relevant risk management
• Conduct internal audits and report findings across function based on instructions from shareholders and / or Managing Director and report findings to shareholders

Minimum Qualifications & Requirements :

• Bachelor’s Degree in Financing/Accounting
• Preferably CPA, CA or ACCA (or related qualification)
• 6 years functional experience out of which 2 years should be in an equivalent Middle Management position.
• Advanced MS Office skills (Excel, Word and PowerPoint).
• Knowledge on ERP systems and reporting tools.
• Excellent verbal and written communication skills in English.
• Solid analytical skills, very organized, disciplined, process driven, results oriented and self-motivated.

All Balcans Corporation offers a safe and comfortable working environment and competitive remunerations .
All the interested candidates may fill the online application at http://albancorp.com/portal/index.php/en/contacts-us/job or send a CV directly to hr@albancorp.com .

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