Senior Financial Analyst
Posted on :
14-02-2021
Employer Active
1 Vacancy
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Job Description
About the Job
Main Job Duties:
- Prepare and maintain the annual budgeting and business plan.
- Develop financial reports that align, and simplify monthly business reviews, annual planning, and forecasting processes.
- Forecasting monthly sales, margins and OPEX based on the company directions.
- Prepare Monthly Management Reporting package with comparative analysis Vs, Budget and YAGO.
- Maintain analysis report to highlight variation points and areas of improvement.
- Monitoring the cash flow projection and segregate by Business Unit.
- Participate in new business plans, research and feasibility studies.
- Provide ad-hoc analysis as requested to support business decisions.
Employment Type
Full Time
Company Industry
Key Skills
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