Job Purpose
To provide financial reporting and analytical support to RBG senior management for ongoing business decisions including the annual financial planning cycle and follow up.
Key result Areas
- Preparation of the annual financial plan for RBG in coordination with RBG’s senior management team.
- Develop an accurate and consistent management information reporting system, at the P&L level as well as individual product portfolio level, in coordination with SPFD / TSD and RBG senior management team.
- Build periodic financial forecasts for RBG in conjunction with RBG senior management and provide group head with an independent view on the financial performance and the forecast for the year.
- Support on automation projects.
- Address Adhoc requests received from various stakeholders.
- Highlight risks and opportunities.
Knowledge, Skills and Experience
Chartered Accountant or MBA with specialization in Finance.Should be capable of working independently without any guidance in the financial area.Excellent analytical and communication skills.Minimum of 2 years experience in a similar positionComputer literate with proficiency in Excel, Word, Powerpoint.Experience in Accounting software such as Oracle Financials will be a distinct advantage.