financial analyst

Overview

Who you'll be working for

What requirements you'll need to be eligible

• Bachelor's Degree in Accounting.
• Minimum 5 years of experience with at least 2 years of FP&A experience. 

What you'll be doing on the job

• Provide comprehensive, timely and effective financial analysis, insights and recommendations.
• Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
• Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
• Perform month end closing for, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.
• Review cost to ensure it is align with approved budgets.
• Perform product/brand profitability analysis.
• Support in reviewing of Business Case and providing financial recommendations.
• Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.
• Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.
• Maintain a strong relationship with the key stakeholders and act as advisor.
• Provide financial analysis, advice, and support to facilitate business decisions.
• Provide commercial support for new business initiatives and investment opportunity.
• Identifying and flagging out risk and opportunity and create robust improvement plans.

Consultant Contact