Senior Financial Reporting Analyst
3 days ago
**Summary**
**Responsibilities**
- Provide financial reporting, ad hoc reports, data analysis, and financial modelling for decision support
- Report on the current financial situation on a monthly and annual basis
- Compare and analyze actual results with plans and forecasts to assess financial performance
- Collaborate with corporate overhead departments to decide on and finalize the operating budget, long-term plans, and monthly forecasts
- Take part in the tracking of the cash flow and its impact on budgets
- Create automated reporting/forecasting tools to boost productivity
- Develop and maintain consolidated reports
- Prepare weekly sales reports
**Qualifications and Work Experience**
- Bachelor's degree in accounting/finance
- 3-5 years of experience in a relevant field
- Excellent command of the English language
- Good knowledge of MS Word, Excel, and PowerPoint
- Excellent reporting and analytical skills
**Behavioural Competencies**
- Communication and presentation
- Adaptability and flexibility
- Accuracy and attention to detail
- Ability to multitask and meet strict deadlines
- Detail oriented
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