Financial Reporting Analyst

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