JOB DESCRIPTION / ROLE
Reporting to: COO
The Financial Analyst provides accurate and timely financial and business analysis for the Group. Reports and monitors financial performance, including base-line analysis to budget and latest estimate. Involved in the month end close, internal budgeting and forecasting process. Responds to day-to-day financial requirements of the senior management team.
Main responsibilities include:
- Track financial status by monitoring variances from the plan.
- Familiar with financial tools of analysis such as INR, MPV, cashflows.
- Determine financial status by comparing and analyzing plans and forecasts with actual results.
- Improve financial status by analyzing results and variances; identifying trends; recommending
actions.
- Reconcile transactions by comparing and correcting data.
- Increase productivity by developing automated applications; eliminating duplications; coordinating information requirements.
- Provide information to management by assembling and summarizing data; preparing reports; create presentations of findings, analyses, and recommendations.
- Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
- Accomplish finance and organization mission by completing related results as needed.
- Work with business partners in the development of new products, the strategic positioning of the business, and the development of revenue and expense strategies to maximize profitability
REQUIREMENTS
- A 4 year degree in Accounting or Finance (an MBA is a plus)
- 5 plus years of related experience to include business analysis, budgeting, forecasting, data analysis
- Strong PC and data management skills are required - Excel expert
- In-depth knowledge of Financial analysis, Financial model-building and interpretive statistics, including cost and product analyses
- Ability to meet deadlines and prioritize accordingly
- High degree of personal initiative
- Strong written and oral communication and interpersonal skills
ABOUT THE COMPANY
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