Sr. Executive/Executive- Accounts & Finance (Financial Planning and Analysis)

Akij Venture Ltd.; United Kingdom; On-site; GBP 35,000 - 50,000; Full time

Job summary

A leading firm in Finance is seeking skilled professionals to join the Accounts & Finance team as Sr. Executive/Executive. Candidates should have strong expertise in financial planning, budgeting, and reporting, and the ability to conduct thorough analyses to support business decisions. The role involves preparing and analyzing budget variance reports, assisting with inventory planning, and preparing business performance reports.

Qualifications

• Strong expertise in financial planning, budgeting, and reporting.
• Ability to support business decisions through accurate analysis.

Responsibilities

• Prepare, analyze, and share budget variance reports.
• Analyze daily inventory reports and assist management.
• Prepare business performance variance reports.

Skills

Financial planning

Budgeting

Reporting

Analytical skills

Job description

Akij Venture Group is looking for skilled and detail-oriented professionals to join our Accounts & Finance team as Sr. Executive/Executive. The ideal candidate will have strong expertise in financial planning, budgeting, and reporting, with the ability to support business decisions through accurate analysis.

Overview

Responsibilities - Routine/Regular Job

• Prepare, analyze, and share budget variance reports with all associated (industrial & commercial) stockholders.
• Analyze daily inventory reports and assist management with inventory planning.
• Assist in preparing variance analysis reports for stockholders (Capex and OpEx).
• Prepare business performance variance reports.
• Identify and rectify expenses recorded under incorrect cost centers.
• Conduct financial analysis and budget vetting of regular expenses and sales-related issues.

Responsibilities - Non-routine/Periodical Job

• Prepare product costing and pricing.
• Prepare the annual business plan (ABP).