Prepare the annual budget based on company strategy and historical data
Collaborated with all departments to obtain the data which will be used as the basis source in order to prepare Annual Budget.
Monitor Operational performance including variance analysis and comparison against forecast and budget.
Prepare and analyze financial review report every month by comparing monthly budget to actual result, and reporting on variances from the budget, last month, and last year result.
Review all expenses from current month
Compare budget, forecast, and actual results identify gaps and root causes
Quarterly Forecast, Monthly and Quarterly Reporting
Ability to analyze financial data, costs, and trends
Preparing financial projection according to company's corporate action plan
Perform scenario planning (optimistic, base case, pessimistic) & Present forecast reports to management for decision-making
Have experience in Audit is a plus
Minimum Qualifications
A Bachelor's Degree in Accounting, Finance, Economics, Business Administration or a related field
2 - 3 years experience Auditing, Budgeting, FP&A or Accounting is preferred
Having Brevet CFP is a plus
Familiarity with Financial Service or Financial Tech Industry knowledge
Excellent analytical skills and attention to detail
Proficiency in Microsoft Office (especially Excel), Financial Modeling, and Power BI
Understanding and overseeing the entire finance & accounting process
