Financial Planning Executive

Job Description

Roles & Responsibilities
Experienced in Accounting, Budgeting and Forecasting
Knowledgeable in preparing reports, Variance analysis like., Actual vs Budget, Actual vs Forecast Expenses, Income statement, Category & Area wise gross profit, etc. to SOMEA Management and the Regional office in order to give an accurate picture of Company’s financial performance
Coordinate with all Departments to submit budgets and consolidate the same in order to prepare the Profit and Loss statements and to use as a measurement tool thru the entire year
Assist Sales and Marketing with and financial figures and reports to give clarity and transparency
Prepare forecast of Income statements
Reconciliation of books of accounts and suppliers
Perform master management and relevant co ordination
Desired Candidate Profile
Excellent in Microsoft office particularly in excel
Graduate of Accounting or any related courses
Strong verbal & written communication skills in English
Ability to work in a multicultural environment
Innovative approach to problem solving