Senior Associate - Reporting

Requirements:

• Qualification: ACMA/ACCA (Qualified or Finalist)
• Experience: 2-3 years of relevant experience

Responsibilities:

• Prepare and present monthly/quarterly financial reports, variance analysis, KPIs to assist management in evaluating business performance. 
• Maintain dashboards to enhance visibility into financial and operational metrics. 
• Participate and support in the annual budgeting process, ensuring alignment with organizational goals, and support periodic forecasting updates. 
• Identify inefficiencies in financial processes, budgets, and reporting systems, and recommend actionable improvements to optimize performance. 
• Act as a liaison between external auditors and internal teams, ensuring timely and accurate financial data submission for audits. 
• Work closely with relevant stakeholders, validate assumptions, and provide financial insights for strategic planning. 
• Support accounts payable processes and manage daily cash flow operations to maintain liquidity and optimize working capital.
• Support special projects such as cost optimization initiatives, profitability analysis, and scenario modeling.