Key Responsibilities and Accountabilities - Senior Finance Analyst
- Provide information to management by assembling and summarizing data; preparing reports; making presentation of findings, analysis and recommendation.
- Creating / Maintaining dashboards using PowerBI and other tools to map changing needs of the business.
- Support the month end and annual book closing process
- Evaluate data, prepare forecasts, analyse trends and present results pertaining to sales, operations, information systems and general business conditions.
- Develop reports or presentation to senior management regarding the annual budget, cost analysis and periodic (monthly, quarterly or annually) actual financial to forecast analysis
Competencies
- Must have strong Data Analytics skills (PowerBI, PowerQuery, etc.), with a keen ability in automating repeatable tasks.
- Ability to multi-task and work in a challenging fast paced environment.
- Decent written and verbal communication skills.
- Strong work ethic with a positive, can-do attitude.
- Team worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems.
- Working experience of Oracle & Power BI is preferable
Main KPIs
- Dashboard creation and maintenance.
- Budget Preparation, Analysis & Reporting
- GL Cost analysis and Cost Control Support
- Month End Book Closing Process
Education & experience
- CA Inter / Finance Graduate
- 3 – 6 years of experience in FP&A