THE JOB
• Conducts system reconciliation to check data across systems and ensure data integrity
• Provide analytical, forecasting, reporting, and project support to senior management
• Developed/Maintained business report across the group, adhering to the required specifications and metrics
• Support the preparation of monthly reports, which include key metrics, financial results, and variance reporting
• Develop Dashboard to track performance of functions against SLAs
• Develop analytical tools to support management reporting team
• Maintain the Financial Dimension(Cost-centers) on D365 (ERP)for all FMN subsidiaries to aid profitability analysis by Item, Brand, and Business Units
• Coordinate the Master Data process (Customers, Items, General Ledger) creation and update, ensuring all data is captured correctly. • Maintenance of the BI tool, the reporting formats, the GL and Sub Ledger creation, Item mapping for Sales report, GL mapping for the Income Statement.
• Identify opportunities for performance improvement across the organization
• Monitor approved budget allocations, revenue and expenditures and highlight variances
• Develop models that help with decision-making
• Provide analytic insight using trends on operational performance and accounting indices
QUALIFICATION
Bachelor’s degree in a relevant discipline
EXPERIENCE