Finance Analyst
Posted on :
03-11-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
- Supporting the Media Team to prepare the annual Budget and periodic forecasting
- Creation and management of robust working models for the management of the budgeting and forecasting process
- Supporting the interaction with the finance team with the Business Units in gathering iterative information for the models to gain a clear view of the projections
- Perform detailed financial analysis to identify trends, variances, and key performance indicators (KPIs)
- Analyse financial results against budgets, forecasts, and historical performance to provide insights and recommendations
- Conduct scenario analysis and sensitivity testing to evaluate potential financial outcomes
- Creating of presentation materials to support the communications of the process, objectives and outcomes from the Forecasting and Budgeting processes
Employment Type
Full Time
Department / Functional Area
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
