Reported successfully

Reporting

• Produce monthly financial reporting package for management review within Group deadlines
• Support Management team and Business Unit Heads with in-depth analysis
• Utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, to ensure accurate reporting by identifying discrepancies or errors
• Maintain accurate financial and other records
• Developing strategic plans for financial analysis to include; financial strategy to achieve agreed targets; effective financial planning
• Provide insight into process inefficiencies and recommend process improvement strategies
• Preparing various monthly financial reports and adhoc reports that support business decisions
• Research material costs to ensure the accuracy of the information in the company’s accounting system.

Planning

• Support the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Monitor operational costs of Business Units against Budget for existing business
• Monitor financial performance of business development projects based on their financial plans
• Support Finance Team in internal controls implementation
• Work closely with the Finance Manager to ensure smooth operations of all Finance related matters
• Analyze financial data, including revenue, expenses, and cash flow, to identify trends, forecast future performance, and make strategic recommendations for cost control and revenue enhancement
• Collaborate with the Senior Manager: Planning, Budgeting and Reporting to develop; business unit budgets, annual budgets and long-term financial plans based on organizational goals and objectives

• Minimum of 5 years’ experience in the accounting field; experience in reporting or budgeting is an added advantage
• Excellent written and verbal communication skills in English
• Advanced proficiency in Microsoft Office, particularly MS Excel
• High level of accuracy and attention to detail, with strong organizational skills
• Proven experience in monthly reporting and budgeting processes
• Solid understanding of accounting internal controls, policies, and procedures
• Proficiency in MS PowerPoint for professional presentations
• Ability to develop and refine financial models
• Willingness to travel domestically to RMA Group companies as required