Financial Analysis Manager
1 week ago
Job Description
- Provide detailed analysis and commentary on cost center results
- Consolidate and analyze financial data in Local & International subsidiaries (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
- Working closely with team to formulate the business's medium to long term financial and strategic plan
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Assemble and summarize data to structure sophisticated reports on financial status and risks (Monthly P&L & BS comparison Vs Previous month & Year -1 )
- Develop financial models, and Reporting process analysis
- Conduct business studies on past, future and comparative performance and develop forecast models
- Identify trends, advise company and recommend actions to GCFO & Board based on sound analysis
- Prepare all financial reports needed for subsidiaries and financial presentation for monthly & Quarter and end of year meeting etc
- Preparing & Present annual budgets by providing GCFO by the reports needed
- Track and determine financial status by analyzing actual results in comparison with forecasts
- Reconcile transactions by comparing and correcting data
- Consult with management to guide and influence long term and strategic decision making within the broadest scope
- Drive process improvement and policy development initiatives that impact the function
Requirements and skills
- Proven working experience as a Finance Analyst
- From 8 - 12 years of experience in the same field( Home appliances )
- Proficient in spreadsheets, databases, MS Office and financial software applications
- Hands on experience with statistical analysis and statistical packages
- Outstanding presentation, reporting and communication skills
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- Well informed in current financial subjects, accounting, and business environments
- BS degree in Finance, Economics or related field
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