Overview
As a Financial Analyst, you will be responsible for collecting, analyzing, and interpreting the company’s financial data to support management in budgeting, forecasting, and performance evaluation. You will play a key role in providing strategic financial insights to guide decision-making and enhance overall business efficiency.
Key Responsibilities
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Collect and analyze financial data regularly, perform financial statement analysis, and prepare detailed reports identifying potential financial risks and improvement opportunities.
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Assist in developing the company’s annual budget and financial forecasts, track performance against budget, and provide variance analysis and recommendations.
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Conduct cost analysis to identify opportunities for cost reduction and efficiency improvement, and assess profitability across projects and business units.
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Develop and monitor key financial indicators such as gross margin, net profit margin, and return on capital, providing periodic performance reports to management.
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Prepare monthly, quarterly, and annual financial reports, ensuring data accuracy and supporting strategic decision-making with relevant insights.
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Evaluate and identify financial risks, assisting in the development of financial risk management and control measures to ensure compliance and sustainability.
Requirements
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Minimum 3 years of experience in financial analysis or related roles.
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Strong background in finance, accounting, or financial management; Bachelor’s degree or above in a related field preferred.
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Proficient in Microsoft Excel, with hands-on experience using financial analysis tools and accounting software.
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Possession of professional certifications such as ACCA, CFA, or equivalent is an advantage.