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Financial Advisor
2 months ago
You will be responsible for supporting the financial advisor team with financial analyses, budgeting and forecasting, variance analyses, management reporting, and financial business cases (including investments, insourcing vs outsourcing). Focus on creating added value to improve decision-making and streamline processes.
Key Accountabilities:- Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.
- Analyze and report actual revenues and costs; prepare root-cause variance analyses reporting to management on a periodic basis (monthly, quarterly, and annually).
- Identify and develop process improvements in conjunction with finance stakeholders and/or business.
- Conduct ad hoc revenue and cost analysis for senior management in Finance.
- Identify and develop, in conjunction with business, KPIs and report them on a regular basis.
- Ensure financial accounting reporting is in sync with corporate/finance definitions and reports.
- Optimize reporting process of route profitability (if applicable), financial accounting, and management reporting.
- Review annual budget submissions in-line with key management strategies/targets.
- Control spend to ensure cost of sale targets are achieved and recommend measures.
- Review business case proposals generating incremental revenues or cost reduction, including Business Case/GCC submissions.
- Review contracts/agreements for financial compliance.
We are looking for a highly skilled and experienced financial advisor to join our team. The ideal candidate will have a relevant college or university qualification to at least a Bachelor's level or equivalent.
- Experience as a financial analyst is preferred.
- Excellent command of the English language.
- Knowledge of cost center accounting, preparing budgets, and forecasts.
- Excellent communication and presentation skills are a must, as is the ability to work effectively and interact with employees at all levels across the organization as well as external stakeholders.
- Strong eye for details and analytical skills with the ability to review variances, analyze, and interpret data, understand business cycles, and their impact on the profit and loss account.
- Must have excellent computer skills, including Microsoft Excel, Word, MS Access, and PowerPoint.
- Must have excellent organizational ability to be able to set priorities, handle multiple responsibilities/work interruptions, and meet deadlines.
- Must be a self-starter and have the ability to work independently with minimal instruction.
- Must have good interpersonal skills.
- Must have the ability to maintain strict confidentiality of records and information.
- Able to add value to internal customers.
- Innovative thinking ability with a high degree of motivation and problem-solving skills required.
