Finance Analyst will support corporate decision making through in-depth financial reporting and analysis. The role will include report regular financial and operational performance, monthly forecasting, and support annual budgeting exercise, and help drive various strategic initiatives (like improving utilization, cost reduction etc.).
- Monthly/Weekly reporting of financial performance, variance analysis (vs Forecast and Budget)
- Help prepare and continually improve financial forecast and annual budget
- Monitor KPIs and identify the cause of any unexpected variances
- Develop financial models to support strategic initiatives
- Support implementation of business intelligence tool and dashboards
- Provide analytical support on ad-hoc requests from business and finance leaders
- Working on finance processes like Accounts payable, Accounts receivable, reconciliation, General leader etc.
