Senior Financial Analyst

Budget control:- To closely monitor the budget allocation with the actuals and report on the variances.- To be cost- conscious and identify the potential cost drivers including preparing necessary ratios;- To record and monitor the operational parameters;- To track the internal orders and cost estimates;- To be a process improvement champion and suggest areas of process improvements, including the creation of standard and ad- hoc reports, tools, and Excel dashboards.
Reporting/ Accounting:- In charge of direct costs in accounting functions;- Work closely with other finance teammates to ensure accurate financial reporting;- To prepare the financial performance report perform financial analysis on a periodic basis and circulate the performance reports with HODs.
Analysis:- To assist the FP&A and Finance Head in analyzing the financial models and financial statements while performing due diligence;- Perform variance analysis between cost target and actual performance for departments and recommend improvement/ cost reduction;- Perform ad hoc analysis and special projects as requested.

Ability: Ability to coordinate and collaborate with the department;
Communication skills: Listening and analyzing work;
Finance & Accounting/ auditing background and/or 1 – 2 years of relevant experience;
Strong analytical competency.
Master Excel is a must, analysis tools (Power BI, SQL, R, etc.) is a plus, Familiar with the Workday budget system is a high plus;
Professional skills: Analysis, planning, forecasting;

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Cập nhật gần nhất lúc: 2024-08-23 04:40:03