Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region.
The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor.
Responsibilities:
- Preparing financial analysis for individual departments and the wider organization.
- Building annual budgets and forecasts for different business units and consolidating into one master budget.
- Analyzing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management.
- Creating financial models to predict growth and forecast performance.
- Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.
- Evaluating new and existing projects, investments, and assets to determine their validity and appraise their value.
- Recommending improvements and use of financing structures such as debt and equity when appropriate.
- Prepare analysis for quarterly forecasts.
- Assist in consolidated forecast.