SA2 - GDC Ops

Roles & responsibilities 
Work on the Annual Operating Plan and the forecast cycles.
Prepare the relevant finance updates for the Board meetings.
Analyze the monthly financials, identify and analyze variances with respect to the plan / forecast, understand the operating drivers and business reasons for the variances and provide insightful commentary articulating the story behind the numbers.
Understand the operating metrics like headcount, hours, utilization etc. and how it impacts the financials.
Work with the accounting team for appropriate accruals to ensure the correctness of the financial statements. Review and monitor the accruals periodically. Periodically review the Balance Sheet.
Leverage data and tools to automate reports and processes
Contribute to KGDC's strategic objectives
Act in accordance with legal, regulatory and internal risk management requirements      
Approval of Purchase Requisitions

Roles & responsibilities 
Work on the Annual Operating Plan and the forecast cycles.
Prepare the relevant finance updates for the Board meetings.
Analyze the monthly financials, identify and analyze variances with respect to the plan / forecast, understand the operating drivers and business reasons for the variances and provide insightful commentary articulating the story behind the numbers.
Understand the operating metrics like headcount, hours, utilization etc. and how it impacts the financials.
Work with the accounting team for appropriate accruals to ensure the correctness of the financial statements. Review and monitor the accruals periodically. Periodically review the Balance Sheet.
Leverage data and tools to automate reports and processes
Contribute to KGDC's strategic objectives
Act in accordance with legal, regulatory and internal risk management requirements      
Approval of Purchase Requisitions

Mandatory  technical & functional skills
Relevant finance experience
MS Office Suite
Advanced Excel
Basic understanding of Power BI, SQL,
Attention to detail
Strong analytical skills
 

This role is for you if you have  the below
Educational qualifications

Must be a graduate from any stream, 
Must be a Chartered Accountant

Work experience
3 – 5 years of experience