Planning And Reporting Analyst at Hamilton Lloyd and Associates

Job Summary
The Planning and Reporting Analyst will administers and executes the consolidation, budgeting, forecasting, and reporting function for the target market and thereby provides timely reports to the relevant parties.

Job Responsibilities:

• Reporting of all the company Internal Reports by managing, controlling & checking all OPCOs reporting to Consolidation.
• Consolidate and prepare the financial statements for the Company.
• Setting reporting deadlines for the OPC's/departments to ensure timely reporting to Corporate, controlling & checking all OPCOs reporting.
• Prepare the financials for Outlook, Forecast and Budgeting.
• Collect and consolidate all the data required from other functions.
• Prepare the overheads budget and forecast (personnel costs and other costs).
• Master the forecasting technique and model used by the company.
• Ensure compliance to IFRS and the company accounting policy.
• Maintain inter/intra market transfer prices & Standard Cost of the locally manufactured products.
• Prepare simulations for price increases and new products, Transfer Price (TP) /COGS increases (variance and sensitivity analysis) and issues the official Selling Price Communication (SPC).

Required Education, Knowledge, Skills & Abilities:

• B.Sc/HND degree in any discipline with minimum of second class lower degree/upper credit
• Minimum of 3 year’s working experience in a multinational company.
• Experience in financial planning
• Strong accounting knowledge
• Advanced knowledge of Microsoft Office
• Strong analytical skills, good understanding of systems, processes and workflows.
• Clear communication with excellent command over English
• Proactive and initiative thinking