Financial Analyst

-Financial planning and forecasting: Prepare review and maintain financial forecasts budgets and variance analyses.

-Data analysis and reporting: Analyze financial data to identify trends and prepare monthly quarterly and annual reports for management.

-Strategic support: Develop financial models to evaluate business opportunities risks and strategic initiatives.

-Performance monitoring: Monitor financial performance by measuring results against targets and recommending actions to improve profitability and efficiency.

-Cost management: Provide recommendations for cost-saving measures and help in the budgeting and forecasting of operational expenses.

-Cross-functional collaboration: Work closely with other departments such as sales and marketing to provide financial guidance and ensure alignment with company objectives.

-Compliance and accuracy: Ensure accuracy in financial data support month-end and year-end closing processes and maintain compliance with internal controls and accounting standards.

Requirements

-Bachelors degree in finance Accounting Economics or a related field.

-3-5 overall experience 2 years as a financial analyst

-FMCG or Cosmetics industry is a highly preferred.

-Proficiency in Microsoft Office Suite (especially Excel) financial modelling forecasting and reporting tools.

-Strong analytical quantitative and problem-solving skills with close attention to detail.

-Communication skills: Excellent verbal written and presentation skills to effectively communicate complex financial information to stakeholders.

Key Skills
Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Employment Type : Full Time
Experience: years
Vacancy: 1