Job Description
We are looking for a Management Reporting Executive who will be responsible for gathering and analyzing day to day data in support of business requirements, support budgeting and funding. You will be responsible for making forecasts to assist business planning and decision making. Provide business intelligence and reporting that would assist the team in generating the optimal performance. Your role also entails monitoring operational wastages.
Responsibilities
- Ensuring the collection, analysis, and reporting on historical performance statistics
- Continuously develop and enhance key reporting tools and processes by exploring, identifying, and implementing reporting, analysis, and process solutions
- Collaborate and support Board Reporting & Planning, as required
- Support various ad-hoc requests and approach new work with curiosity and creativity
- Assisting in setting profit margins, budgeting & financial modelling
- Build and leverage relationships with partners and stakeholders, by understanding their issues and challenges, consulting and developing an effective resolution, and exercising influence to ensure all moving parts are aligned
- Creating the new MIS / Management Reporting database for the company
- Developing a culture across the company focused on data visualization and rapid understanding of KPIs, trends and thresholds sense of urgency to address critical risks
- Leading the automation and change management roadmap for the new Management Reporting based on the company's requirements.
Skills and Experience
- Minimum 2 – 3 years’ experience
- ACCA, ACMA, CA Finalist (Articles Completed)
- Ability to perform well under tight deadlines
- Self-driven attitude
- Proficient in Excel
- Excellent data analysis skills
- Hands on experience in Financial Modelling
- Hands on ERP experience