PURPOSE ​

Management of financial data, data analysis and automation of financial reports, edit business data and dimensions, update and maintain systems, and troubleshooting system issues.

THE JOB​

• Conducts system reconciliation to check data across systems and ensure data integrity

• Provide analytical, forecasting, reporting, and project support to senior management

• Developed/Maintained business report across the group, adhering to the required specifications and metrics

• Support the preparation of monthly reports, which include key metrics, financial results, and variance reporting

• Develop Dashboard to track performance of functions against SLAs

• Develop analytical tools to support management reporting team

• Maintain the Financial Dimension(Cost-centers) on D365 (ERP)for all FMN subsidiaries to aid profitability analysis by Item, Brand, and Business Units

• Coordinate the Master Data process (Customers, Items, General Ledger) creation and update, ensuring all data is captured correctly. • Maintenance of the BI tool, the reporting formats, the GL and Sub Ledger creation, Item mapping for Sales report, GL mapping for the Income Statement.

• Identify opportunities for performance improvement across the organization

• Monitor approved budget allocations, revenue and expenditures and highlight variances

• Develop models that help with decision-making

• Provide analytic insight using trends on operational performance and accounting indices

QUALIFICATION

Bachelor’s degree in a relevant discipline

EXPERIENCE​