Responsibilities:
· Lead quarterly and yearly forecasts, & tracks and analysis performance vs forecasts
· Manages G&A budget and highlights risk of overspend
· Does reporting weekly/monthly/yearly based on business needs
· Lead month end reporting & liaises with control team and reports back to the business
· Manages business PL and funds PL and support teams handling funds in managing year end position
· Manages bad debt & follows up on receivables
Qualifications:
· University degree holder in Finance
· Minimum 3-4 years' experience in FP&A
· Strong presentation skills
· Strong excel skills
· Business oriented mind
· Proactive
· Strong organizational and interpersonal skills
· Able to work under pressure and meet deadline
· Strong communication skills
