Job Scope:
• Assist in Budget and Forecast exercise for the group of companies relating to margin,
OPEX and CAPEX for the assigned Business Division
• Monthly Review of Financial Performance by Business Units.
• Own the Profit & Loss in conjunction with the Business Division’s Head. Assist and
communicate planning and strategic direction as part of Budget and Forecast
exercises
• Work closely Functional Stakeholders to influence, liaise, communicate and
operationalize targets. Translate budget into relevant monthly reporting and tracking.
• Answer and liaise with relevant Functional Stakeholders to clarify questions about
actuals, budgets, and queries of a similar nature.
• Simulate projections based on business requirements.
• Prepare relevant material, presentations, and outcomes for analysis.
• Review of collections & aging.
• Prepare reports on financial & non-financial data.
Requirements:
• Degree with Finance / Accounting
• At least 1-2 years working experience in Finance / Accounting field will be added advantage.
• Excellent communication and interpersonal skills
• Preferably experienced in education or service industry.
Interested candidates kindly send your updated CV to info@sixdegreeconsulting.com.
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