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Job Description
- As a budgeting & Reporting Analyst, your work will be meaningful straight out of school.
- You will work with the finance leader on a team with representatives from various other functions Within these teams, you will find strong collaboration among team members and an environment where everyone's opinionsare valued and encouraged to be shared
- You will play a role in setting strategy, decision-making, business planning, and analysis across all aspects of the business.
- Collect & study financial figures & ratios, prices, trends for the company &the market in order to build new budget financial figures.
- Announce new budget projects (Short, Medium or Long), state requirements &assumptions & requests budget proposals and funding requests for each department.
- Participate in the implementation and testing phase of the consolidation system using oracle fusion (Hyperion).
- Prepare stand-alone financial reports, for 8 separate legal entities and consolidated financial statements B/S, P&L and C/F.And compare actual results with budgets, showing variances, and present a proper interpretation.
- Perform monthly and ad-hoc analyses and prepare management reportson performance metrics, financial ratios, and financial trends reflecting cost center performance.
Job Requirements
- University graduate with a good academic record.
- 1+ years of experience of finance in a diversified business environment.
- Self-motivated, conscientious, detailed and deadline-oriented, with a demonstrated ability to handle multiple tasks with varying priorities, commitment to quality.
- Flexibility and self-starter with a positive attitude and ability to work independently
- Confident user of Microsoft office suite.
- Preferably have a good knowledge of large company ERP tools, such as Oracle.
- Strong written and verbal communication skills and ability to work cross-functionally.
- Good command of the English language.
