Job Details

Skills And Tools:

• Financial Analysis
• Accounting
• Financing
• Financial Modeling
• Chartered Financial Analyst (CFA)
• Certified Management Accountant (CMA)
• The Financial Modeling and Valuation Analyst (FMVA)
• Microsoft Excel
• SAP
• Financial Software
• MBA

Job Exerpt

Senior Financial Analyst

Job Description

◉Reviewing and analysing financial statements and reports. ◉Developing financial projections and building financial models through benchmarking and process analysis. ◉Prepare cost projections. ◉Analyse and report the current financial status. ◉Review accounting transactions for data accuracy. ◉Participate in budgeting (for departments and projects). ◉Coordinate with his direct manager and the executive team on long-term financial planning. ◉Conduct thorough research of historical financial data. ◉Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. ◉Identify and understand business challenges; propose and create solutions. ◉Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. ◉Analyse financial and operational results to better understand company performance. ◉Maintain confidentiality of financial information and investment decisions. Ensuring compliance with financial guidelines, company policies and relevant legal regulations.

Job Requirements

◉Finance and Accounting: Bachelor’s degree in accounting/finance is a must. ◉Professional certification such as CMA/MBA (Finance Major)/CFA/FMVA is a plus. ◉Financial Systems: Proficiency in financial software such as SAP, Hyperion, HFM, and BI tools. ◉Budgeting and Forecasting: Expertise in developing and managing budgets, forecasts, and financial models. ◉Relevant Experience: Minimum of 3 years in financial planning and analysis, preferably within the FMCG sector. ◉Variance Analysis: Proven track record in identifying and researching financial variances and providing actionable insights. ◉Technical Proficiency: Advanced skills in Excel, including financial modeling and scenario analysis. Knowledge of Power BI and Excel VBA is a plus. ◉Attention to Detail: High level of accuracy and attention to detail in financial analysis and reporting. ◉Adaptability: Ability to work under pressure in a fast-paced environment and adapt to changing priorities. If you are interested, please send your updated resume, mentioning the job title "Senior Financial Analyst"