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Job Description
- Provide analytical, forecasting, reporting, and project support to senior management.
- Produce monthly reports, which include key metrics, financial results, and variance reporting.
- Spearhead the annual and quarterly budgeting and forecasting processes.
- Identify opportunities for performance improvement across the organization.
- Maintain knowledge and keep abreast of new investment regulations or policies.
- Develop models that help with decision-making
- Perform Financial forecasting , reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Guide the cost analysis process by establishing and enforcing policies and procedures
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Increase productivity by developing automated reporting/forecasting tools
- Perform market research, data mining, business intelligence, and valuation comps
- Maintain a strong financial analysis foundation creating forecasts and models
Job Requirements
- Bachelor’s degree in Commerce, Accounting, Finance.
- Excellent command of English language.
- Attentive to details and accuracy
- High proficiency in financial modeling techniques.
- Strong fluency with Excel formula and functions.