Financial planning and Analysis PWD

Principal Duties/ Responsibilities

• Perform daily deliverables for FP&A functions.
• Demonstrate the ability to reconcile financials and resolve discrepancies.
• Demonstrate an understanding of a Profit & Loss Statement.
• Perform control checking between management finance systems and financial reports.
• Ensure monthly management reporting to Head office/onshore is completed within preset deadlines.
• Excel proficiency and understanding of working capital management and its relations to P&L to report cash profitability (balance sheet movements)
• Work closely with Finance Business Partners in analyzing business performance.
• Understand the Planning process and assist with establishing yearly Plans.
• Perform reconciliation processes between various management reports.
• Provide analysis and response to questions raised by Home Office/Onshore.
• Demonstrate a willingness to participate in supporting ad hoc reporting requirements.
• Document and keep procedures for all reporting activities and tasks up to date.
• Support the team tools/databases as well as reporting templates/models and macros.
• Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.
• Ability to reconcile and analyze Salary and Benefits reports.
• Preparation of PowerPoint presentation Decks for the team and the business unit
• Good ability to collaborate with managers in designing effective presentations

Required Qualification, Skills, Knowledge, and Experience:

• Finance Post Graduate (3-6 years of experience)
  

• Ability to analyze data and confirm accuracy through in-depth review.
• Excellent Communication
• Stakeholder Management
  

Technical knowledge and Skills:

• Excellent understanding of the Microsoft Office suite (i.e. Microsoft Word, PowerPoint, Advanced Excel, Outlook).
• Working knowledge of Alteryx, Hyperion & Smart View application preferable.
• Experience in Power BI / Power Query would be preferred.
• Extensive knowledge of all features of PowerPoint software.
• Understanding the fundamental features of PowerPoint, including creating and formatting slides, adding and modifying text, and inserting and adjusting images, shapes, flowcharts and text boxes.
• Data visualization in PowerPoint involving the ability to create and manipulate charts, tables, and graphs effectively.
• Understanding and applying key design principles such as consistency, contrast, hierarchy, and balance to enhance the aesthetic appeal of your presentation..
• Able to troubleshoot PowerPoint presentation issues.