Manager, Management Reporting (MIS Planning & Analysis) recruitment
You will be handling the financial planning cycle of budgeting, forecasting, monthly flash reporting and variance analysis. You will responsible for BUs key performance (KPIs) management review, PL analysis, and methodologies and reporting. You will apply effective cost allocation methods, putting in place inter-entity controls and accrual process to support and review all financial movements.
You will be involved in the management reporting consolidation and presentation to Senior Management. You will develop, maintain and enhance the management reporting structure and PL analysis. You will participate in business process improvements work as and when needed.
You should have a Bachelor in Accountancy/Finance and have at least 5 years of working experience in management reporting, financial planning analysis work. You should be versed with Hyperion and Oracle system.
Interested candidates, please forward updated profile in MS Word to adelinel@glenhill-group.com Kindly state reference no #GGAL0136.
NOTE: Only shortlisted candidates will be contacted.