Financial Analyst
Job Description
The Financial Analyst works collaboratively with various teams to analyze and provide insights into financial data, supporting informed decision-making. Responsible for financial forecasting, budgeting, and reporting, as well as analyzing financial performance metrics including revenues, costs, and margins. Ensures the integrity of financial data, supporting the preparation of accurate financial statements in line with accounting standards.
Responsibilities
- Support the preparation of budgets, financial forecasts, and performance analysis in collaboration with other departments. - Analyze financial data to monitor performance against budgets, highlighting variances and trends. - Assist in ensuring that revenue recognition complies with IFRS 15 standards. - Analyze invoices and claims from suppliers, vendors, and subcontractors to ensure expenditures are properly recorded. - Participate in the month-end and year-end close processes, ensuring accurate and timely financial reporting. - Conduct detailed financial statement analysis, identifying key financial KPIs and trends. - Monitor working capital and provide insights into cash flow and liquidity management. - Provide insights into market trends and other factors that could impact cost efficiency and financial performance. - Actively contribute to identifying cost-saving opportunities and recommending improvements. - Collaborate with teams to ensure maximum profitability and financial efficiency without compromising quality. - Assist with financial modeling and ad hoc financial analysis as required by management. - Assist team in PO correction and control to be matched with the right financial dimension
Requirements:
Educational Level: - Bachelor’s/Master’s in Finance, Accounting, Economics, or a related field Qualifications: - Strong understanding of financial reporting, analysis, and forecasting techniques. - Knowledge of IFRS and accounting principles. - Proficiency in using financial software (e.g., Microsoft Excel, ERP systems). - Experience with financial modeling and analysis tools. - Familiarity with budgeting and working capital management. - Knowledge of data analytics tools and financial reporting systems is a plus. Experience: - 5 years of experience in a financial analysis role, preferably in a multinational environment or a similar industry