Job Description
Citizen
Job Description
Responsibilities :
· Prepare the yearly master budget and comparison periodically against the actual performance.
· Prepare the long-term business model for operation and sensitivity analysis in business modeling.
· Monitoring Wok in Progress (AUC) for the construction site and taking corrective action.
· Capitalization of fixed assets from the work in progress (AUC).
· Need to control the Equipment and reporting a monthly basis and physical verification of assets.
· Prepare the monthly Cashflow requirement for the business operations.
· Prepare the Account Payable aging report and ensure the payment is made in a timely.
· Prepare Product wise analysis and highlight the low-margin product and advise on improving the contribution margin.
· Prepare monthly the intercompany balances and get confirmation from the associated companies.
· Prepare Aggregator performance and ensure their charges should be according to the contract.
Desired Candidate Profile
Qualification: Any one of the below:
ACCA, CMA, MBA – SOCPA Membership must.
Minimum Experience: 2 to 4 years
Skills: Advance Excel, ERP Knowledge, business modeling, product analysis