SA2 - GDC Ops
Summary
Finance analyst role preparing financial plans, analyzing variances, and automating reports using Excel, Power BI, and SQL in a corporate setting.
Roles & responsibilities
Work on the Annual Operating Plan and the forecast cycles.
Prepare the relevant finance updates for the Board meetings.
Analyze the monthly financials, identify and analyze variances with respect to the plan / forecast, understand the operating drivers and business reasons for the variances and provide insightful commentary articulating the story behind the numbers.
Understand the operating metrics like headcount, hours, utilization etc. and how it impacts the financials.
Work with the accounting team for appropriate accruals to ensure the correctness of the financial statements. Review and monitor the accruals periodically. Periodically review the Balance Sheet.
Leverage data and tools to automate reports and processes
Contribute to KGDC's strategic objectives
Act in accordance with legal, regulatory and internal risk management requirements
Approval of Purchase Requisitions
Roles & responsibilities
Work on the Annual Operating Plan and the forecast cycles.
Prepare the relevant finance updates for the Board meetings.
Analyze the monthly financials, identify and analyze variances with respect to the plan / forecast, understand the operating drivers and business reasons for the variances and provide insightful commentary articulating the story behind the numbers.
Understand the operating metrics like headcount, hours, utilization etc. and how it impacts the financials.
Work with the accounting team for appropriate accruals to ensure the correctness of the financial statements. Review and monitor the accruals periodically. Periodically review the Balance Sheet.
Leverage data and tools to automate reports and processes
Contribute to KGDC's strategic objectives
Act in accordance with legal, regulatory and internal risk management requirements
Approval of Purchase Requisitions
Mandatory technical & functional skills
Relevant finance experience
MS Office Suite
Advanced Excel
Basic understanding of Power BI, SQL,
Attention to detail
Strong analytical skills
This role is for you if you have the below
Educational qualifications
Must be a graduate from any stream,
Must be a Chartered Accountant
Work experience
3 – 5 years of experience