Financial Analyst
Posted on :
19-11-2024
Employer Active
1 Vacancy
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Job Description
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by compare and analyze actual results with plans and forecasts
- Recommend actions by analyze and interpret data and make comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Increase productivity by developing automated reporting/forecasting tools
- Maintain a strong financial analysis foundation creating forecasts and models
- Grow financial performance through analysis of financial results, forecasts, variances, and trends
- Create recommendations to be presented to management and executives for cost reduction and revenue growth.
- Develop financial models to support valuation, planning, and forecasting
- Assist in the capital budgeting and expenditure planning processes
- Reconcile existing transactions through cross-referencing of incoming and outgoing data
- Create and maintain various spreadsheets and dashboards to aid in their analysis and insight provision.
- Prepare periodic & non – periodic reports as required.
- Perform any other duties and responsibilities within the scope of his job
- Adhere to company and dep. Approved system, policies and procedures in perform his duties.
- Participate effectively in environmental protection programs (energy and water saving, water segregation...etc.) and notify for any environmental related nonconformities
Employment Type
Full-time
Key Skills
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