Financial Planning, Analysis & Reporting Manager at SMEC

Financial Planning, Analysis & Reporting Manager at SMEC

Financial Planning, Analysis & Reporting Manager at SMEC

Key Responsibilities

Duties will include, but will not be limited to:

  • The design, development, deployment and maintenance of all internal Financial Planning and Analysis Reports;
  • The preparation of the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries;
  • Business partnering with key internal and external stakeholders;
  • Participating in the annual strategic planning and budgeting processes. This will include establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation to key stakeholders in the business;
  • Preparing ad-hoc financial analysis to support senior management decisions;
  • Monitoring the company, sales, profit, and cash against the targets on a monthly basis;
  • Reviewing and updating cost and expense trend reports, and analysing variations ensuring alignment with the forecast;
  • Working Capital and department spending analysis; and
  • Lock up Management.

Key Qualifications, Knowledge, Skills and Experience

  • Preferably a CPA with 5 years accounting and financial management experience;
  •  A ‘hands-on’ individual with a high level of initiative and professionalism;
  • A proven ability to meet deadlines;
  • Proven ability to communicate effectively with management.

Application

Interested and qualified candidates should forward their CV to: proc.ken@smec.com using the position as subject of email.

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Financial Planning, Analysis & Reporting Manager at SMEC
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