Financial Analyst

The job holder will be integral part of the finance team providing clear, accurate and insightful business/financial analysis. The job holder will also contribute to business planning and be included in project work and or specialist ad hoc reporting.

• Build an understanding of the value drivers of the business
• Analysing budget P&L items like Gross Revenue, COGS, marketing expenses, non-marketing expenses, etc. and estimating the numbers.
• Create analytics around key performance indicators to facilitate qualitative reporting. These may include:
  • Business performance
  • Budgets and forecasts
  • Market and revenue analysis
  • Cost benefit analysis
• Provide clear analysis to incorporate within the monthly reports designed to allow management to understand key continuing and developing trends
• Provide support in the business planning and forecasting processes
• Performs other responsibilities and tasks as required or as directed by management from time to time.
• Preparing and analyzing consolidation of the Group including balance sheet, and other schedule.
• Comparative analysis of monthly/quarterly standard reports to stakeholders by BU/region, volume reports, income statement, Opex report, marketing, etc.
• Reviewing Financials and perform variance analysis for any deviation from budgeted numbers on monthly basis and report to manager and finance director.
• Ownership of month end closing and reporting of financial statements i.e. Profit & Loss account, Balance sheet and cash flow statement.