Finance Reporting Analyst

PURPOSE OF ROLE:

The financial reporting analyst is responsible for a wide range of activities including gathering data, organizing information, analysing historical results, making forecasts and projections, making recommendations, and generating Excel models, presentations, and reports.

JOB ROLE AND RESPONSIBILITIES:

•    Support month-end related activities including management reporting and various monthly departmental reports
•    Support planning, forecasting, and annual budgeting
•    Support P&L/Bal Sheet/Capex variance analysis by working closely with other finance team members and other stakeholders to provide meaningful insights
•    Support overhead and capex cost control activities
•    Collaborate with multiple stakeholders to obtain required inputs for all submissions (actual/forecast/budget/ad hoc)
•    Ensure timely and accurate deliverables including reporting, forecasting/budgeting, and analysis
•    Support process improvement projects using Business Intelligence tools or forecasting tools or such similar platforms as assigned
•    Support cross functional projects relating to new business developments, cost control or any ad-hoc commercial decision support
 

SKILLS & EXPEREINCE:

•    Education :

Associate’s degree in accounting or other finance related field.
•    Experience:
3 years of accounting and finance-related experience in a dynamic and fast paced organization
Experience in Financial Planning and Analysis (FP&A)
Experience in Business Intelligence (BI) tools, forecasting tool, and/or SAP/ERP systems

KNOWLEDGE, SKILLS, AND ABILITIES:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required: 
•    Very strong planning, analytical, interpersonal and communication skills.
•    Strong work ethic with the ability to work under tight deadlines and flexible.
•    Confidence in the use of digital platforms
•    Multi-task and management of many simultaneous projects and requests.
•    Proficiency in Excel and PowerPoint. Knowledge of SAP desirable.
•    Self-driven with a highly motivated personality.
•    Ability to prioritize, to monitor and to influence others is highly desire.