Job details

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Financial Analyst

Career level
Middle (2-5 years)
Employment type
Full time
Spoken languages
English - Advanced
* all languages are compulsory
Address
Number of vacancies
5

This role will provide financial & management accounting and transaction support to the MCBC business entities.

Key Responsibilities:

  • Provides accounting, data analytics and transactional support to the Finance Business Areas;
  • Assists in period end close duties including journal posting, account reconciliations;
  • Provides analysis of stock, Capex, engineering stores and other to the business;
  • Prepares key monthly reports to support key commercial or supply chain decision making;
  • Gathers data and uploads forecasts to business systems and checking to ensure accuracy of uploaded data;
  • Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year.

Skills & Relevant Work Experience:

  • 2-3 years work experience in a Finance department;
  • Prior experience in Shared Service Centers highly preferred;
  • Advanced English level;
  • Good MS Office knowledge;
  • SAP experience or other ERP system preferred;
  • ACCA / CIMA certifications highly appreciated.