Job Objective/s
Reporting to the Finance Head, the Financial Analyst ensures that budget data are accurately consolidated and timely presented to Management for review and approval. S/he provides Management with timely and accurate reports for each company under the company and its subsidiaries.
The Financial Analyst is also responsible for providing vital information for new projects and the like by providing the requisite financial analyses. S/he monitors the key financial metrics of the company. Prepare financial related analysis and research in area such as financial and cost saving performance measures. S/he participates in cost saving activities in coordination with unit heads. Provide important business information and support ad-hoc reports as directed by management.
Key Results Areas (KRAs)
Budget preparation and consolidation
Monthly actual vs budget report preparation
Operating expense report per company
Latest estimates or budget reforecast as required by the Management
Review and monitoring of budget realignment and expenditure proposals
Financial valuation and analyses
Preparation of regulatory requirements
Monitor compliance with the lenders
Other Related Tasks
Position Requirements (Basic Qualifications)
A Bachelor's degree in Accounting or Finance. CPA/MBA preferredA minimum of 2 years work experience in corporate finance, accounting or in related fieldKnowledge with Microsoft Office applications (Power point, Word, Outlook, Excel) with particular emphasis on MS ExcelA good understanding of the principles of corporate finance, valuation techniques, and financial statement analysisFinancial modelling experience and understanding of financial statementsStrong organizational skills and attention to detailAbility to work under tight deadlines in a team-oriented and challenging fast-paced environmentExcellent interpersonal and communications skillsStrong work ethic with a positive, can-do attitudeCan work with minimum supervisionApplicants must be willing to travel