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Job Description
- Consolidate and analyze financial data in line with company’s goals and financial standing.
- Assist with the monthly financial reporting, analysis, forecasting as well as annual budget process.
- Develop financial models, conduct benchmarking, and process analysis.
- Prepare monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
- Analyze and report on current financial status.
- Reconcile transactions by comparing and correcting data.
- Support month and year-end accounting close as necessary to meet monthly close schedule.
- Investigate and provide monthly analysis of business unit performance and highlight drivers of variances vs budget, forecast and prior years.
- Monitor trends of key financial metrics and drivers for the business unit.
- Conduct business studies on past, future and comparative performance and develop forecast models.
- Coordinate with external auditor’s year end closing
- Additional duties will be communicated and as assigned.
Job Requirements
- Proven work experience as a Senior Financial Analyst, Financial Analyst or similar role
- Proficient in spreadsheets, databases, MS Office and financial software applications
- Hands on experience with statistical analysis and statistical packages
- Expertise in MS Excel (creating spreadsheets and using advanced formulas)
- Outstanding presentation, reporting and communication skills
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- Ability to present financial data using detailed reports and charts.
- Up-to-date with accounting laws and regulations
- BS degree in Finance, Accounting or Economics
- Relevant certification (e.g. CFA/CPA) is a plus.
- Industrial background is preferred.
- Excellent English, verbal / written communication
- Gender - Males only
- SAP user is a must
- Financial Skills, Forecasting, Financial Diagnosis, Analyzing Information, Financial Planning and Strategy, corporate finance and information.
Only candidates meeting the above criteria will be contacted for an interview.
