In this role, your main responsibility would be to play the role of a quantitative Financial Analyst
- Your other responsibilities would include supporting general accounting activities in line with the defined strategies, policies, and procedures our organization
- This role also includes preparing and presenting financial data for review to management for making the right decisions
- Creating financial models and pro-formas is also part of the job description of this position, including the development of supporting tools
- This professional will also be in charge of carrying out operational reporting, developing dashboards, key performance metrics, and trend analysis
Requirements for the role
- Supporting Financial Planning and Analysis (FP&A) activities including budgeting, forecasting, variance analytics and reporting
- Conduct variance analysis to compare (actual vs budget/forecast) and identifying trends and key drivers
- Track and report on key performance indicators (KPIs) such as revenue growth, gross margin, operating expenses, and working capital
- Support month-end close activities, including accrual calculations, journal entries, and reconciliations
- Collaborate with cross-functional teams (finance, sales, operations) to provide financial insights for decision making
- Flexible working in shifts as required
- You have strong hands-on skills in MS Excel including working with pivot tables, formulas
- Proficient in the use of PowerPoint, Word and other Microsoft Office Applications to create documents and reports, etc
- Possess some knowledge in BI (power BI), Dashboarding, preparing reports
- You have a Bachelor s degree or MBA in Accounting, Finance or Commerce with prior experience in financial Analysis and reporting
- You are at ease communicating with senior stake holders
- You have strong written and verbal communication skills
- Energetic and self-motivated, and the ability to work independently yet achieve set goals and targets within deadlines
