Finance Analyst - Tenders Global

Finance Analyst

WorldFish

tendersglobal.net

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Description

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In your role as Finance Analyst, (Cost Center), you will be responsible for coordinating, monitoring and reporting on Cost Center revenue and expenditure. Additionally, you will be required to co-ordinate and prepare OneCG reporting, manage the hosting program, produce monthly cost recoveries performance and analysis, and support the preparation of the Financial Dashboard. 
Key Responsibilities:   
  • Support the Budget & Reporting Manager in coordinating, reviewing, and rolling out of the budget and forecast. 
  • Manage the maintenance, upload, monitoring, and reporting of Cost Center budgets, ensuring accuracy and completeness. 
  • Record Cost Center revenue (including hosting and other sources) in a timely manner. 
  • Prepare and submit hosting reports accurately and on time. 
  • Assist in preparing Center reporting requirements, ensuring accurate and timely submission of finance templates. 
  • Conduct monthly full cost recovery variance analysis with commentaries. 
  • Maintain and update the Cost Center budgeting policies and procedures manual. 
  • Assist in the development of and the continuous improvement of the guidelines on Budgeting and Reporting Processes. 
  • Develop and maintain an online filing system on SharePoint accessible to key stakeholders. 
  • Any ad-hoc assignments required to support the Budget & Reporting unit. 
Requirements:
  • Master or bachelor’s degree in accounting with a membership in an internationally recognized accounting institute 
  • Minimum of 3 years progressive post-qualification in finance. 
  • Minimum of 3 years of working in a similar role. 
  • Experience working collaboratively across a regional or global organization. 
  • Ability to manage relationships and work collaboratively with a broad range of stakeholders in a multi-cultural and multi-disciplinary environment. 
  • Teamwork – demonstrates experience working collaboratively across teams in a cross-functional, matrixed work environment. 
  • Good communication skills, particularly written English. 
  • Excellent analytical skills with excellent attention to detail. 
  • Good proficiency in the use of MS Windows-based software packages, especially MS Excel. 
  • Working knowledge with reputable ERP systems such as Oracle and SAP. 

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