Financial Planning & Analysis
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5years
9000 - 9000
1 Vacancy
Job Description
- Budgeting Creating detailed financial plans that outline expected revenues and expenses.
- Forecasting Projecting future financial outcomes based on current trends and historical data.
- Financial Reporting Analysing and presenting financial data to management to support strategic decisions.
- Variance Analysis Comparing actual results with budgets/forecasts to understand deviations and their causes.
- Strategic Support Assisting in decisionmaking by evaluating financial implications of business strategies and investments.
- Scenario Planning Assessing different business scenarios (e.g. best case worst case) to prepare for uncertainty.
Requirements
- Bachelors degree in financial Accounting or related field; advanced degree preferred.
- A master s degree or professional certifications (ACCA CPA CMA CFA) is a must.
- Hospitality sector experience is required
- Proven experience (5 years) in financial analysis accounting or corporate finance.
- Proficiency in Microsoft Excel (advanced functions pivot tables etc.).
- Experience with ERP systems (SAP Oracle).
- Familiarity with financial planning tools and BI software (Power BI Tableau).
- Strong capability in interpreting financial data identifying trends and developing forecasts.
- Strong writing and presentation skills.
- Integrity and confidentiality in handling financial information.
- Strong organizational and time management abilities.
Employment Type
Full Time
