Financial Analyst

Job Purpose:

To support the Finance Department in analyzing financial data, preparing accurate reports, and providing insights that enhance decision-making. The role ensures proper budgeting, forecasting, cost control, and performance tracking, contributing to the overall financial health and efficiency of the organization.

Main Responsibilities:

• Assist in preparing monthly, quarterly, and annual financial reports and dashboards
• Conduct variance analysis comparing actual results to budget, forecast, and prior periods
• Support the budgeting and forecasting cycles by gathering data, validating inputs, and preparing financial models
• Analyze financial trends, KPIs, and performance indicators to identify improvement opportunities
• Prepare profitability analyses for products, services, or business units as required
• Coordinate with cross-functional teams to collect financial and operational data
• Ensure timely and accurate posting of financial data on ERP systems (SAP or similar)
• Provide support during audits by preparing schedules, reconciliations, and required documentation
• Perform cost analysis and provide recommendations to control expenses and improve efficiency
• Support management with ad-hoc financial analysis and presentations

Experience :

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 2–4 years of experience in financial analysis, budgeting, controlling, or similar finance roles
• Strong understanding of financial statements, KPIs, and basic accounting principles
• Experience with ERP systems (SAP, Oracle, or similar)
• Advanced Microsoft Excel skills (financial modeling, pivot tables, charts, functions)
• Experience with financial reporting tools is a plus
• Good command of English (written and spoken)

Competencies:

• Analytical Thinking: Ability to interpret financial data and identify trends and insights
• Attention to Detail: Ensures accuracy and precision in all analyses and reports
• Problem Solving: Identifies issues and proposes data-driven solutions
• Business Acumen: Understands business drivers and their impact on financial performance
• Communication Skills: Able to present financial information clearly to non-finance stakeholders