Brief highlight of job role:
- Consolidate and analyze financial data (budgets, income statement forecasts etc.)
- Assist with the monthly financial reporting, analysis, forecasting as well as annual budget process.
- Track and determine financial status.
- Reconcile transactions by comparing and correcting data.
- Develop financial models, conduct benchmarking, and process analysis.
- Conduct business studies on past, future and comparative performance and develop forecast models.
- Investigate and provide monthly analysis of business unit performance.
- Additional duties will be assigned and communicated.
Expertise and Background:
- Direct Cash
- Working Capital
- P&L
- Budgeting
- Financial KPI's
- Balance Sheet Analysis
Academic and professional qualifications:Bachelor degree of Finance or AccountingCFA or relevant certifications is a plus.Preferably Manufacturing background2+ years of proven working experience as a Finance AnalystSAP User is a must.Preferred age is between 25- 27 years.Proficient in spreadsheets, databases, MS Office and financial software applicationsHands on experience with statistical analysis and statistical packagesOutstanding presentation, reporting and communication skillsProven knowledge of financial forecasting and diagnosis, corporate finance and information analysis