We are hiring!
We're looking for Financial Analyst candidates to join our team! The “Financial Analyst” is responsible for monthly, quarterly, and annual production, analysis, and preparation of management reporting. Formulating yearly and rolling budget and financial plans in addition to performing cost control activities. Policies, Systems, Processes & Procedures: - Follow all relevant: - departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner. Change Management: - Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes, and practices considering global standards, productivity improvement, and cost reduction. Reporting: - Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies, and quality standards. Job-Specific Accountabilities: - Report, and analyze monthly, quarterly, and annual P&L of all cost centers, and full financials of all BU’s within the reporting timeline. - Prepare/assist in the preparation of quarterly external reporting procedures - Follow the budgeting policies and procedures by the department’s strategies and the Company’s overall objectives and directions. - Participate in setting a provisional timetable to be followed for the budget process. - Prepare and provide monthly, quarterly, and yearly variance reports between actual and budgeted figures. - Assist in preparing an annual consolidated budget for the Company. - Advice on matters such as effective use of resources and assumptions underlying budget forecasts. - Assist in developing standard budget forms and administer their submission to the relevant entities. - Document costing types (variable, fixed, direct, and indirect costs) including definitions, methodologies, rules, and results (constraints and analysis). Minimum Qualification: - Bachelor’s in finance, Accounting. Minimum Experience: 1-3 years of experience in a relevant position performing Management Reporting, Analysis activities. Share your CV Via: [email protected]