Job Details
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Job Description
Essential Duties And Responsibilities (Not limited to)
- Prepares monthly statements by collecting data; analyzing and investigating variances;
- Summarizing data, information, and trends
- Assembling data for state quarterly and annual statements
- Prepares special reports by studying variances; preparing budgets; developing forecasts
- Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
- Analysis of General Ledger balances
- Analysis of Actual vs plan and last year
- Financial statements analysis
- Preparation of the budget
- Preparation of various reports as required
- Preparing journal entries for provisions and accruals
- Coordinate with external auditors year end closing
- Other duties as assigned
Key areas and experience:
- Pricing Analysis
- Margin Analysis
- SGM & A Analysis (Selling, General, Management expenses)
- EBITDA Analysis
Job Requirements
- Excellent English Language
- Strong analytical skills, strong work ethic and detail oriented
- Excellent communication skills
- Accounting certification will be considered as an advantage.
- Excellent problem-solving skills
- CMA is a plus
- Excellent report writing skills
- CFA Certificate is a plus.
- Full awareness of MS applications - Proficiency and experience with spreadsheets (MS Excel).
- Well informed in current financial subjects, accounting, tax laws, money market and business environments
- BA, BS, or B.Com degree required (Bachelor’s Degree in Accounting/Finance/Economics).
- Excellent Analytical Skills
- 2 - 4 years of experience in a multinational company (as a Financial reporting and budgeting Analyst).
