Finance Analyst
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Job Location:
Monthly Salary:
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
FCSD Finance Analyst is a leading finance role responsible for FCSD Month Close Budget Forecast Business Plan Purchase Requisition approval (PR) Actual and Forecast profit reporting providing quality information to management to drive transparency and accountability and aid decision making.
Responsibilities
- Lead the month close accounting process journals reconciling item clearance if any.
- Complete monthly / quarterly General Ledger reconciliations
- Lead provision / reserve review with finance controller on a quarterly basis.
- Submit inputs for monthly Forecast reporting including Risk & Opportunities (R&O) provide ITI/YOY/vs. Plan variance analysis.
- Coordinate with operations to ensure PRs issuance on-time.
- Closely work with operations on the forecast and Budget and Business Plan projection.
- Support data requirements from different teams
- Provide ad hoc analysis to support management meetings
- Complete internal control process and support internal & external audit requests
Qualifications
Qualifications
- Qualified Chartered Accountant or Cost & Management Accountant with 2-3 years of experience
Preferred Previous Experiences
- Experience in Accounting and Financial Planning processes (Forecast/Budget/Business Plan) and Profit Analysis
- Experienceof complex systems input and analysis
Leadership Skills
- Ability to interact with broad range of individuals at all levels of the company
- High energy self-starter with ability and desire to take responsibility and deliver results with minimal supervision
Functional/Technical Skills
- Excellent understanding of Microsoft Office products including Excel Word PowerPoint
- Prior experience with SAP will be an added advantage.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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