Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
Essential Duties And Responsibilities (Not limited to)
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze and improve financial data and create financial models for decision support
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts and prepare reports for regular management reviews
- Analyze past results, perform variance analysis, identify trends, and make recommenPrepares 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
Key areas and experience:
- Pricing Analysis
- Margin Analysis
- EBITDA Analysis
Job Requirements
- Hands-on experience with statistical analysis and statistical packages
- Strong interpersonal skills, including written and oral communication skills
- Excellent Microsoft Excel techniques
- Excellent command of English
- Excellent time management, organizational skills with the ability to multitask and meet deadlines
- BSc degree in Finance, Accounting, Economics or related Field
