
-Provide top management with analytical, forecasting, reporting, and project assistance.
-Consolidate and analyze actual data, compare it to budget and historical forecasts, and explain any variances.
-Prepares and consolidates numerous studies and reports, such as profit and loss statements, earnings call packages, cost driver analysis from sources, capital spend reports, and periodic performance assessments, while troubleshooting errors and improving model correctness.
-Prepares extensive profitability reports and analysis for market segments and product groupings to identify the root cause(s) of variation.
-Update financial models and analyses; keep models up to speed with new inputs and adjustments. Analyze industry trends, competition activity, and issues that may affect the firm. Identify business possibilities.
-Responsible for developing the company's budget and LRP.
-Bachelor's degree or Higher in Accountancy or related field.
-Minimum 10 years of experiences in Manufacturing.
-Advanced in analytical skills and in Microsoft office, especially Excel.
-Knowledge of IFRS, TFRS and TAX.
-Proficiency English language communication