Finance Executive - Finance Reporting and Analyst at Konga Online Shopping Limited

OVERVIEW

• Responsible for developing budgets, financial models, and forecasts to support business strategy while preparing and analyzing financial reports, statements, and key performance indicators (KPIs). To identify trends, risks, and opportunities through data analysis to provide valuable insights for management decisions. Additionally, he/she will collaborate with finance teams, executives, and department heads to ensure financial goals are met, while also ensuring compliance with financial regulations and continuously improving reporting processes.

KEY DUTIES:

• Financial Planning & Forecasting: Develop budgets, financial models, and long-term forecasts to support business strategy.
• Financial Reporting: Prepare and analyse vertical and group financial statements, variance reports, and performance metrics.
• Data Analysis: Identify trends, risks, and opportunities by analysing financial data.
• Business Partnering: Collaborate with executives, finance teams, and department heads to align financial plans with business objectives.
• Variance Analysis: Investigate discrepancies between actual and forecasted financial performance and provide recommendations.
• KPI Monitoring: Track and report key performance indicators to assess business performance.
• Process Improvement: Enhance financial reporting systems, automate processes, and ensure data accuracy.
• Regulatory Compliance: Ensure adherence to financial regulations and internal policies.
• Prepare and submit Ecommerce weekly report
• Supervision of monthly reconciliation of the bank accounts
• Review and reconcile monthly inter-companies’ account balances
• Ensure real-time posting of all financial transactions.
• Supervise to ensure verticals’ monthly finance reports are accurately prepared
• Approval and Review of General Journals and Ledger, Posting of Fixed asset as at month end
• Prepare group share costs and advise verticals and entities within the group
• Any other activity assigned by the CFO

KNOWLEDGE/EXPERIENCE

• Technical Skills:
• Financial Modeling & Forecasting
• Financial Reporting & Analysis
• Data Analysis & Interpretation
• Budgeting & Variance Analysis
• Accounting Knowledge & principles (GAAP/IFRS)
• MS Excel (advanced) & Financial Software (SAP, Microsoft D365, Power BI, etc)
• Soft Skills:
• Attention to Detail
• Problem-Solving
• Strong Communication
• Business Acumen
• Collaboration & Teamwork
• Time Management

QUALIFICATIONS:

• Bachelor’s degree or its equivalent in Accounting or related discipline
• Relevant professional accounting qualifications such as ACA, ACCA, etc. will be an added advantage
• Minimum of 3-5 years of relevant work experience
• e-commerce work experience will be an added advantage