Job Description
Key Responsibilities
- Conduct financial analysis, including variance analysis, trend analysis, and forecasting to support business decisions.
- Develop and maintain financial models to forecast financial performance, identify trends, and analyze business scenarios.
- Prepare financial reports, including management reports, variance reports, and other reports as may be required.
- Assist in the development of annual budgets and forecasts, ensuring accurate financial planning and resource allocation.
- Analyze financial and operational data to identify trends, risks, and opportunities for improvement.
- Support financial planning and strategy development, providing insights and recommendations to management.
- Work closely with various departments, including finance, operations, and management, to ensure alignment and effective financial decision-making.
Qualifications & Experience
- Bachelor's Degree in Finance, Accounting, Economics, or a related field.
- Minimum of 4-5 years of experience in financial analysis, financial planning, or a related role.
- Professional certifications (e.g., ACA) is an advantage.
- Proficiency in financial software (e.g., Excel, financial modeling tools, ERP systems).
- Excellent analytical, communication, and problem-solving skills, with the ability to work in a fast-paced environment.