|Job Title:||Financial Analyst|
|Job Type:||Full Time Employee|
|Category:||Accounting and Auditing|
|Description:|| –Assist in preparing of annual budget for the company.|
–Prepare and maintain monthly, quarterly, and annual reports gauging progress towards goals.
–Analyses Company business units’ results (Sales Targets, Working Capital, Gross Profits, and expenses) and reports them to the Top management team monthly.
–Analyze financial statements (Balance sheet, P&L, Cash Flow) monthly.
-Develop financial models, conduct benchmarking and process analysis.
-Analyze KPIs through (Flash results, Overheads analysis, BCG, Sales analysis, P&L breakdown analysis).
-Lease or buy decision analysis.
-Track and determine financial status by analyzing actual results in comparison with forecasts.
-Support Finance and Operations management with ad hoc reports and special projects.
-Assist financial analysis manger with bottom line and top line goals.
-Updating Benchmark of FMCG Industry to know where the company stands between competitors.
|Education:||Bachelor's degree / higher diploma|
|Experience:||Min: 1 Max: 3|
Posted in Accounting and Auditing