Financial Analyst Full Time

As a Financial Analyst, you’ll assist Finance Controller in preparation and monitoring of Plan, Budget & forecast, monthly analysis and reporting to regional and local management and follow-up on receivables with direct customers.

What You’ll Do:

• Assist the Finance Controller in the preparation of Company Plans, budget & forecast.
• Analysis/interpretation of monthly results and liaison with functional groups to determine future exposures against current benchmark.
• Analyze and review monthly accounts and develop commentary in conjunction with Finance Manager as to variations to benchmarks for all Product Divisions. Special projects/ ad-hoc reports as directed by the Finance Controller.
• Assist in the performance monitoring of the various product groups within the division.
• Monitor expenses (cost centers) and highlight potential exposures to avoid overspending.
• Prepare product profitability analysis.

Required Qualifications:  

• Bachelor’s degree (major in Finance). MBA / CMA Desirable.
• Minimum 4 years post qualification experience in accounting, budgeting and planning.
• Advanced level M.S. Excel / Access.
• Multi-national exposure and bi-lingual
• Well versed with Macros