Roles & Responsibilities
Our client is looking for an experienced financial analyst that will help to improve financial status by analyzing the results and will identify financial status by comparing and analyzing actual results with plans and forecasts. You will be able to study the company overall performance.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee the continued development of budgeting, financial forecasting, operating plans and modeling tools
- Maintain daily, weekly, monthly, and quarterly Financial and Management reports
- Implement and work with a business intelligence tool and dashboard reports
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial/ non-financial information/ Data and reports to provide accurate and timely financial recommendations to management for decision-making purposes
- Supporting senior management team and department heads with in-depth analysis
- Ad-Hoc reporting and analysis
- Prepare presentations to the board of directors and senior management Team;