Financial Planning & Reporting Analyst at Konga Online Shopping Limited

Job description

• 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 perform
• ance 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

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 5 years of relevant work experience
• E-commerce work experience will be an added advantage

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)
• Attention to Detail
• Problem-Solving
• Strong Communication
• Business Acumen
• Collaboration & Teamwork
• Time Management
• Ability to multi-task