Financial, Planning & Analysis Assistant

Area of Deployment

Duties and Responsibilities

To cascade budget, track and give visibility to the Sales Team on their rebates spending.
To establish accountability of budget, spend management across functions/ department by monthly release of spend Tracking Dashboard.
Process and prepare financial forms for the purpose of checking account balances, facilitating rebates.
Perform routine calculations to produce analysis and reports.
Collect and validate data for Post Evaluation analysis.
Review and adhere to department OPex budget by monthly release of Spend Tracking Dashboard
Attend finance department and company-wide meetings, sometimes assisting in financial reporting
Help FPA on some ad hoc reports and analysis.

Qualifications

Male or Female
College Graduate
With experience in Accounting and Analysis.
Computer literate, with good communication and organizational skills.
Must have at least one-year experience in Accounting and Analysis.
Must possess strong sense of urgency, with strong attention to details.
Flexible, independent and with ability to multi-task and adhere to deadlines.

Application Form