Financial Analyst

Responsibilities:

• Preparing Annual Budget, Strategy plan and monthly rolling forecast for the company and
Supervise budget development process, prepare and formulate business plans.
• Budget Controlling, Analyse financial statements (income statement, balance sheet , cash flow )
• This includes monthly financial reporting packages with variance analysis Actual vs Budget
• Taking into account company’s goals and financial position and benchmarking
• Prepare and maintain monthly, quarterly, and annual reports gauging progress towards goals
• Prepare Capital budget and new projects and make feasibility study and give recommendations
• Issuing Management Reports for Top management and board of directors
• Due diligence, Merge and Acquisition case study Preparing IPO, Initial Public Offering case study
• Communicate financial goals and milestones to stakeholders