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1. Financial Planning Support
Support the preparation of budgets, forecasts, and financial planning models.
Prepare variance analysis and financial performance summaries for management review.
2. Financial Control Support
Assist in monitoring internal financial controls and reconciliation processes.
Support the preparation of consolidated financial reports.
3. Analysis & Insight
Conduct financial analysis to support business decisions and investment evaluations.
Prepare ad hoc financial reports and analysis as requested by management.
4.Process & Systems Support
Support the maintenance and improvement of budgeting and reporting templates and systems.
Assist with audit documentation requests related to planning and control
Desired Candidate Profile
Skills & Competencies
1. Technical Skills
Budgeting and forecasting support
Financial variance and performance analysis
Financial control and reconciliation support
ERP financial planning systems
Financial modeling in Excel
2. Behavioral Skills
Analytical and detail-oriented mindset
Reliability under reporting deadlines
Collaboration with cross-functional teams
Clear documentation and communication
Proactive problem-solving