Job Summary
The role will support financial planning, budgeting, forecasting, reporting, and analysis to help the business make informed financial decisions.
Key Responsibilities
- Prepare and support the company's financial forecasts, and business plans.
- Analyze actual financial results against budget and forecast, and provide explanations for significant variances.
- Prepare regular management reports
- Monitor revenues, expenses, and key financial indicators to identify trends, risks, and opportunities.
- Assist in developing financial models, projections, and business scenarios for decision-making.
- Work closely with different departments to gather and validate financial and operational data.
- Provide insights and recommendations to improve cost management and business performance.
- Ensure accuracy and completeness of financial data used in reports and analysis.
Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
- With experience in financial planning, budgeting, forecasting, financial analysis, or management reporting is preferred.
- Strong analytical and problem-solving skills.
- Proficient in Microsoft Excel, including formulas, PivotTables, and data analysis.
- Knowledge of financial modeling and reporting tools is an advantage.
- Able to work independently and collaborate effectively with different departments.
- Willing to work in a fast-paced and deadline-driven environment.
