Senior Consultant
Job Description:
- Develop Build and Prepare annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
- Develop, prepare and Maintain monthly financial forecasts and budget reconciliations for the business unit.
- Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
- Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes.
- Prepare ad-hoc financial and business case analyses.
Experience, Skills & Knowledge Requirement:
- Demonstrate ability to interpret data (analytical skills) and convert between formats.
- Numerate with financial understanding.
- Excellent working knowledge of MS office package, in particular MS Excel & Powerpoint.
- Excellent communication (written and oral), organizational, and influencing skills.
- Prior relevant experience in financial analysis and planning.
Job Description:
- Develop Build and Prepare annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
- Develop, prepare and Maintain monthly financial forecasts and budget reconciliations for the business unit.
- Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
- Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes.
- Prepare ad-hoc financial and business case analyses.
Experience, Skills & Knowledge Requirement:
- Demonstrate ability to interpret data (analytical skills) and convert between formats.
- Numerate with financial understanding.
- Excellent working knowledge of MS office package, in particular MS Excel & Powerpoint.
- Excellent communication (written and oral), organizational, and influencing skills.
- Prior relevant experience in financial analysis and planning.
- Develop Build and Prepare annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
Job Description:
- Develop Build and Prepare annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
- Develop, prepare and Maintain monthly financial forecasts and budget reconciliations for the business unit.
- Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
- Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes.
- Prepare ad-hoc financial and business case analyses.
Experience, Skills & Knowledge Requirement:
- Demonstrate ability to interpret data (analytical skills) and convert between formats.
- Numerate with financial understanding.
- Excellent working knowledge of MS office package, in particular MS Excel & Powerpoint.
- Excellent communication (written and oral), organizational, and influencing skills.
- Prior relevant experience in financial analysis and planning.