Senior Financial Analyst
: Any Nationality
: 6 - 10 years
: Accounting & Finance
: 31 - May - 2021
Job Description
Job Duties but not limited to
•        Develop, review and revise the budgeting formats, processes, procedures and guidelines for various departments
•        Initiate the budget process by communicating its timeline and related scope through the Vice President-Financial Control
•        Consolidate all budget information into a master budget (Revenue, CAPEX and OPEX) and submit for review and approval by the senior management and Board of Directors
•        Structure budget assumptions based on pre-defined policies and procedures, and/or market trends, whenever applicable and incorporate the same into a template that will serve as a standard calculation sheet for operating expenditure budget
•        Prepare the financial models to support feasibility studies and analyses of key expenditure accounts
•        Maintain a financial database on budget and actual to allow timely comparison, validation and escalation as deemed required 
•        Update status of the budget through a monthly variance report compared to actual
•        Check for the accuracy and completeness of enhancements related to operating expenditure 
•        Give feedbacks/inputs aimed to correct, enhance or further define system requirements
•        Maintain the budget set-up and updates in the Oracle E-Business Suite
•        Design and develop reporting packages through FSG function in the ERP
•        Provide inputs to consultants for web form/template designs to capture and report on the budget, when required
•        Maintain and control account and cost centre setups (addition, deletion and update) Perform other relevant functions in the finance department/section as assigned by Head of Planning & Budgeting
Desired Candidate Profile
Minimum Requirements
•       Bachelor’s Degree in Finance, Accounting  
•       Minimum 10 years experience in Finace and at leat 6 years experience in auditing
•       Mandatory Certificates CPA, CMA, ACCA
•       Professional in English Language ( reading, writing and speaking )
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