JOB DESCRIPTION

Work with team to manage and support all phases of the expense financial planning process including consolidations
Create monthly expense reports/ P&Ls and provide variance analysis for management review
Review monthly expenses to ensure that expenses are booked correctly and work with the accounting team to make any necessary reclassification
Develop annual budgets, quarterly forecasts, and 3-year strategic plans in conjunction with managers in company’s analytics and enter the numbers into company’s planning system
Responsible for consolidating financials, headcount reporting, and compensation analysis
Work on ad-hoc projects/analyzes including systems user-acceptance testing Help integrate any new acquisitions
Track financial status by monitoring variances from plan

QUALIFICATION

DIPLOMA,HND,DEGREE,MSC,PHD AND OTHER PROFESSIONAL CERTIFICATE