- Liaising with senior management, heads of departments and other key leadership figures.
- Preparing financial and strategic plans for individual departments and the wider organization.
- Building annual budgets and forecasts for different business units and consolidating into one master budget.
- Analyzing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management.
- Creating financial models to predict growth and forecast performance.
- Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.
- Evaluating new and existing projects, investments, and assets to determine their validity and appraise their value.
- Recommending improvements and use of financing structures such as debt and equity when appropriate.
7+ years of experience in finance and planning.Proven working experience as a Finance Analyst.Proficient in spreadsheets, databases, MS Office and financial software applications.Outstanding presentation, reporting and communication skills.Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis.Well, informed in current financial subjects, accounting, tax laws, money market and business environments.BS degree in Finance, Economics or related field.