Responsibilities
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
- Develop and maintain financial models for various business units and projects.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Assist in the evaluation of potential investments, mergers, and acquisitions.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Provide regular and ad-hoc budget reports and analysis to key stakeholders, highlighting areas of concern, potential cost savings, and improvement opportunities.
Screening Criteria
- Bachelor’s degree in accounting, accountancy, finance, or a related field.
- At least three (3) years of experience as a Financial Analyst.
- Must have stable employment history