Financial Reporting Analyst at Eat'N'Go Limited

Job Description

• Analyzes the economic stability of the assigned Brand and provides financial information necessary for budget and investment decisions.
• Prepares the Brand Annual Budget
• Prepares and takes responsibility for the Brand’s Monthly, Quarterly and Annual Financial reports – Profit and Loss; Balance sheets & Cash-flows.
• Analyzes the brand’s financials and develops templates with financial ratios to assist management decision-making.
• Responsible for the monthly/quarterly and annual budget of the assigned Brand; Analyze actual versus budget spent and provides recommendations.
• Any other duties and responsibilities that may be assigned from time to time by the Financial Planning & Analysis Manager
• Develops expenditures and revenue forecasts; prepares baseline budget and revisions as needed; analyses, evaluates and processes budget proposals  
• Prepares narrative, graphical and statistical reports with alternative solutions for resolving issues.  
• Monitor and ensure timely identification and compliance with evolving accounting guidance.  
• Support month end and year end closing of accounts and financial activities  
•  Support the team of finance control cluster in Data entry, Data Quality control, and Data presentation for Analysis  
• Support the preparation of financial forecasts, budgets, and financial models. Collaborate with department heads to gather necessary data 
• Prepare accurate data for financial reports of PLs, BSs, and cash flow generated from Dynamics Navision  
• Prepare daily, weekly and monthly data analysis and present findings along with areas for potential improvement  
• Analyse monthly PL reports from various stores and locations for consistency and variances  
• Explain variances, investigate the differences and suggest improvements and changes where relevant  
• Gathers, assembles and format data. Also prepares preliminary analysis for budget documents  

Qualifications

• B.sc / HND in Accounting, Finance or a related field
• 2-3 years relevant work experience in a similar role.
• Professional qualification-ACA, ACCA is mandatory.
• Experience with ERP accounting systems is mandatory.
• Detail-oriented with expert knowledge of (IFRS) accounting procedures and financial reporting practices
• Work with flexible timelines and schedules based on business needs.
• Manage issue resolution in a structured manner whilst delivering timely & high-quality output.