Financial Analyst
3 weeks ago
About the Role
We are seeking a highly skilled Financial Analyst to support our business with financial analyses, budgeting, forecasting, variance analysis, management reporting, and financial business cases. The successful candidate will focus on creating added value to improve decision-making and streamline processes.
Key Responsibilities:
- Develop financial models and conduct analysis using a range of quantitative tools and techniques.
- Analyze and report actual revenues and costs, preparing root-cause variance analyses and reporting to management on a periodic basis.
- 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 key performance indicators (KPIs) in conjunction with business and report them on a regular basis.
- Ensure financial accounting reporting is in sync with corporate/finance definitions and reports.
- Optimize reporting processes for route profitability, 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.
About You
We are looking for a highly motivated and experienced Financial Analyst with a relevant college or university qualification to at least Bachelor's level or equivalent. The ideal candidate will have experience as a financial analyst, excellent command of the English language, and knowledge of cost center accounting, preparing budgets, and forecasts. Strong analytical and communication skills are essential, as is the ability to work effectively with employees at all levels across the organization and external stakeholders. The successful candidate will be a self-starter with the ability to work independently with minimal instruction and maintain strict confidentiality of records and information. If you are a detail-oriented and innovative thinker with high motivation and problem-solving skills, we encourage you to apply for this exciting opportunity.
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