Financial Analyst

WORK SCHEDULE : Monday-Friday

MISSION :

Maintains coordinates and participates in development of systems to effectively measure financial and operational performance. Assists in preparing financial analyses forecasts and special studies for management in areas such as performance against plan capital investments and alternative management strategies. Reports to Manager Financial Planning. Involvement with wide range of functional areas within the Company.

PRINCIPAL ACCOUNTABILITIES :

• Development coordination and maintenance of systems that assist management in financial control and decision making.
• Prepares monthly and quarterly financial analysis and status reports of on-going business activities e.g. operating performance vs. budget status of major spending activities.
• Participates in special studies as required relative to profitability pricing cost reduction projects capital expenditures cash flow and return on investment.
• Assists in the development of short and long range financial plans.
• Key member of month end close process : initiates journal entries and generate variance to forecast summaries for areas of focus.
• Ad-hoc reporting and analysis of operating data to support management.
• Provide interpretation and application of accounting information and / or policy.
• Maintains liaison with other operations regarding financial matters.

QUALIFICATIONS :

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1