Management Accounting Manager

Job Description

  • Preparation of budget report, Assist in developing budgets and forecasts in verticals and categories layers.
  • Follow up and update budget file proposals and validate calculations' accuracy for finalizing the budget.
  • Update monthly financials and KPIs of budget file.
  • Maintain and update Cash planning budget and dashboard for weekly report.
  • Provide cash planning analysis in variances to improve planning.
  • Preparation of market research data gathering and financial analysis.
  • Provide presentation of board deck and budget review slides.
  • Preparing of annual financial statements.
  • Ensuring compliance and consistency of financial reports coming from different teams.
  • Playing a key role in the planning processes as well as in the creation of strategic business cases.

Requirements

  • Bachelor's or Master's degree in Finance, or Accounting.
  • Budgeting and planning experience of at least 3 year.
  • Strong excel knowledge is a must.
  • Power point and presentation skills are a must.
  • Accuracy in data gathering and planning.
  • Experience in budgeting and planning in an e-commerce company is an advantage.
  • Proficiency in utilizing BI tools such as Power BI is an advantage.

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