Analyze financial data, prepare reports, and provide actionable insights to support strategic decisions.
Evaluate historical trends and current data to forecast future financial performance.
Assist in budgeting, cost analysis, and resource allocation planning.
Monitor key performance indicators (KPIs) and generate monthly variance reports.
Conduct financial modeling for investments, business scenarios, and profitability analysis.
Collaborate with accounting and business units to gather financial information and clarify variances.
Prepare detailed presentations and dashboards for senior leadership and stakeholders.
Ensure compliance with financial regulations, internal controls, and audit requirements.
Recommend process improvements to enhance financial reporting accuracy and efficiency.
Job Profile
Bachelor's degree in Finance, Accounting, Economics, or a related field; CFA or MBA preferred.
2-4 years of experience in financial analysis, forecasting, or business finance.
Proficient in Excel (pivot tables, VLOOKUP, financial modeling) and financial software such as SAP, Oracle, or Power BI.
Strong analytical mindset with attention to detail and accuracy.
* Excellent communication skills to convey complex financial data clearly.
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