Finance Analyst - Mehan Limited

Job Description:

This position serves as the primary liaison between Digital and Technology (D&T) and Finance departments concerning expenses and analysis requirements. Responsibilities include accurately recording departmental spending in monthly management accounts tracking expenditures against budget collaborating with departments on monthly forecasts maintaining the IT contracts register providing spend advice and analysis assisting in annual budget preparation overseeing procurement approval processes managing DTD chargeback Opex/Capex budgets and supporting various financial tasks and analyses.

Key Responsibilities:

• Manage DTD chargeback Opex/Capex budgets with accurate trackers and forecasts.
• Support DTD team in budget planning forecasting and financial responsibilities.
• Develop chargeback models based on cost drivers for theme parks and 3rd parties.
• Ensure correct GL codes for D&T purchase requisitions and manage related financial processes.
• Review and close open D&Trelated purchase orders monthly.
• Issue monthly D&T chargeback invoices to tenants including Theme Parks.
• Coordinate budget transfers and cross charges with approvals and timely invoicing.
• Prepare shared services departmental opex schedules and track vs budgets.
• Assist in monthly shared services allocations monthend tasks and forecast preparations.
• Support Finance in cost allocation models and financial analysis for business needs.
• Liaise with auditors and ensure compliance with financial practices within DTD.
• Review DTDrelated contracts for adherence to financial responsibilities.
• Ensure compliance with delegation of authority in DTDrelated matters.
• Collaborate across the organization to improve systems processes and reports.
• Assist General Ledger team with monthend activities.
  

Qualifications:

Essential:

• Bachelors degree.
• Comprehensive understanding of accounting and corporate finance.
• Experience collaborating with senior team members.
  

Desirable:

• ACCA/CMA/CIMA/CPA/ICWA qualifications.
• Experience in a functioning DTD department.
  

Years of Experience:

Essential:

• Minimum 5 years in Finance.
  

Desirable:

• Experience in large organizations.
  

Skills:

Essential:

• Proficiency with Oracle Fusion ERP Application.
• Attention to detail.
• Clear communication and interpersonal skills.
• Financial planning and analysis.
• Ability to work under pressure.
• Personal integrity.
  

Desirable:

• Project management skills.
• Knowledge of IFRS accounting standards.