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Financial Planning & Reporting Manager

Full Time

Shelys Pharmaceuticals Limited

Financial Planning & Reporting Manager
Reporting to: Finance Manager
Qualifications Required: Bachelor of Commerce degree or its equivalent and CPA or ACCA. Master’s degree an added advantage.
Experience Required: Not less than seven years’ experience.
Expatriate / Local Talent: Local
Any Specific Skills Required: Excellent knowledge in SAP, Excel, PowerPoint any financial modelling tool
Age Limit: 30 – 38years
Tentative Joining Time: Immediate

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Brief Job Description

• Managing month end close activities by reviewing trial balance and ensuring that all income/expenses/assets & liabilities recorded are accurate and in line with approved budget/forecasts.

• Preparation of monthly MA pack and uploading the same to group reporting tool in line with required timelines.

• Preparation of monthly management accounts after month end close including detailed commentary on variance between actual and budget/forecast performance.

• Preparation of annual budget and quarterly forecasts and ensuring the same reflects expected business scenario in coordination with all departments.

• Preparation of weekly and monthly flash sales reports.

• Preparation of monthly FX P&L report.

• Preparation of ad hoc financial reports as may be required by management from time to time.

• Providing adequate support to both external & internal auditors during audit by ensuring timely information flow in the form of supporting schedules, documents & explanations from audit commencement to conclusion.

• Other duties as delegated from time to time by the line manager or any other person designated in their absence


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