Job Objective/Purpose Accounts Assistant (Budgeting& Reporting) ensures accurate and quality revenue capture and protection per laid down policies and procedures of the organization and in accordance with Accounting Standards Main Responsibilities Data analysis-Gathering, organizing, and analyzing financial data from various sources like budgets, income statements, and balance sheets Performance Monitoring-Tracking key performance indicators (KPIs), analyzing variances against budget, and reporting on financial performance Collaboration-Working with various teams to gather data, provide analysis, and ensure financial alignment across the organization Risk Management- Identifying and assessing financial risks and developing mitigation strategies Financial Analysis- Analyzing financial data, interpreting trends, and identifying potential risks and opportunities Cost Management- Analyzing costs, identifying areas for potential savings, and contributing to cost reduction strategies Conduct variance analysis to identify discrepancies between actuals and forecasts, providing insights and recommendations Presentations-Presenting financial models and reports to management accountant clearly explaining financial issues, risks, providing recommendations based on financial analysis to support business decisions Any other duty as assigned by the supervisor in line with the job description. Key Deliverables for this position 100% accuracy in reporting and revenue recognition Strong analytical and financial modeling abilities Expertise in relevant software like Excel Proficiency in accounting Person Specification Bachelor's degree in a Finance/Accounting CPA II ACCA Data Analytical Minimum of 3 years' work experience in Finance and Accounts Attention to detail go to method of application »