Senior Financial Reporting and Analysis Officer

The Financial Reporting and Analysis Officer will be responsible for keeping the budgeting figures and performing financial analysis. She/he keeps forecasts based on historical data and creates detailed reports that explain their financial recommendations to the Financial Planning & Analysis Manager. In addition, She/he will be responsible for ensuring that the financial procedures and processes of the Company are applied.

Purpose of Role

• The chief purpose of the role is to provide visibility on expenditures to management and other departments to assist with future planning if needed.
• Ensure transactions are posted to the appropriate cost department.
• Follow up and monitor the accuracy and completeness of the weekly cash flow and suggest improvement.
• Analyze whether empty containers are purchased as per the procurement plan.
• Analyze and monitor the empty containers movement are being controlled as per the Companys policy and procedure.
• Reviewing and analyzing each of the account balances based on the action plan given.
• Cross-departmental communication is required to ensure awareness of expenditures

Key Responsibilities and Accountabilities

• Continuously improve financial reporting processes and procedures to increase efficiency and accuracy.