Finance Analyst

Job Brief

Assisting in business budgeting & forecasting, providing data updates and analysis in operational, financial, and strategic related matters on time.

Job Responsibilities

• Collaborate in financial report preparation with precise, accurate details in a timely manner.
• Contribute to the development of the annual budget, quarterly forecasts, and regular variance analyses, along with additional ad hoc reporting.
• Contribute to impactful presentations, including board papers and financial dashboards that provide in-depth analysis crucial for informed decision-making.
• Provide comprehensive financial support to stakeholders, addressing productivity, expenses, reporting, and financial metrics.
• Drive continuous improvements to financial processes and systems, boosting efficiency and accuracy by automating the reporting procedures and thorough review of existing protocols.
• Utilize SAP / BI tools to offer insightful business dashboard analytics.
• Conduct prompt ad hoc business reporting and analysis when necessary.

Job Requirements

Diversity & Inclusion Commitment

The Company is committed to providing equal employment to all individuals regardless of their race, colour, religion, gender, sexual orientation, gender identity, national origin, age, disability, marital status or any other characteristic protected by applicable laws.

We try to make sure everyone has a fair chance to work with us, no matter where they’re from or who they are. We believe having different kinds of people on our team makes us better and more creative. Our friendly environment is all about treating every person with respect and making sure everyone’s ideas count. We want people from all walks of life to apply and be part of our mission to create a place where everyone is welcome and valued.

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