Akij Venture Group is seeking detail-oriented and experienced professionals to join its Accounts & Finance team as Sr. Executive/Executive. The ideal candidate will have solid knowledge of financial planning, budgeting, and reporting, and be capable of delivering accurate financial analysis to support strategic decision-making.
Key Responsibilities:
Regular Duties:
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Develop, review, and distribute budget variance reports to all relevant industrial and commercial stakeholders.
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Monitor daily inventory data and support management in planning and forecasting inventory needs.
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Assist in preparing CapEx and OpEx variance analysis reports for stakeholders.
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Generate reports comparing actual performance with business targets.
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Detect and correct misallocated expenses recorded under incorrect cost centers.
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Perform financial reviews and budget assessments related to routine expenditures and sales operations.
Occasional/Periodic Tasks:
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Conduct product costing and pricing evaluations.
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Contribute to the preparation of the Annual Business Plan (ABP).