Job Accountabilities
- Support in preparation & enhancement of monthly business reviews dashboards & presentations & conduct monthly performance reviews with LOB
- Ensure proper documentation of budget & rolling forecasts assumptions as well as tracking changes
- Ensure proper communication of annual budget and rolling forecasts guidelines & timetables and ensure timely submission
- Analyze financial data and create financial models for decision support, report on financial performance and prepare for regular reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Work closely with the accounting team to ensure accurate financial reporting
- Guide the cost analysis process by establishing and enforcing policies and procedures
- Recommend actions by analyzing and interpreting data and making comparative analysis; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Prepare P&L analysis and results’ justifying commentary on monthly basis
- Review accruals & provisions with accounting monthly
- Lead process improvement initiatives to support LOB strategic objectives
Qualifications and Experience
- Bachelor’s degree in Finance, Accounting, or a related field
- Minimum of 3 years of experience in financial analysis or a similar role
- Strong proficiency in financial modeling and data analysis
- Excellent knowledge of Excel and other financial software
- Strong problem-solving and critical thinking abilities
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- High level of accuracy and attention to detail
- Ability to thrive in a fast-paced environment
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