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About This Job
Manages and performs complex business process analysis projects and compiles and analyzes financial information for the organization. Supports senior management business decisions through financial and business analysis. Responsible for reviewing and monitoring data from various sources and providing recommendations based on data. Central to the company's management reporting, financial forecasts, profitability target setting, and tracking and reporting activities. Goal of generating actionable insights that create value for the organization.
Developing and maintaining ad hoc reports and dashboards, developing financial models, and analyzing departmental financial results versus budget/forecasts.
Analyzing data to identify trends or patterns to support business decisions.
Preparing reports for senior management about the financial status of the business to support
strategic decisions about future operations.
Creating various sensitivity and scenario analysis.
Serving as project support and project lead on various strategic or operational initiatives.
Developing technical capabilities. Evaluating current systems and performing gap analysis, recommend solutions, and implement. Assessing processes; recommending enhancements and ensure process maps and procedures are current and in company's format.
Performing detailed analysis of select P&L and making recommendations.
Identifying system enhancements and projects, managing the integration and implementation of financial functions.
Developing reporting tools to support monthly variance analysis over balance sheet, cash flow and profit and loss statements. Systematically identifying ways to automate financial function and analysis performed outside core systems.
Conducting audits on financial data; providing recommendations on corporate risk levels and credit worthiness.
Developing/implementing system applications that support accounting and financial functions for
the organization. Performing research and assist in problem resolution.
Building business context surrounding the financial items being researched and flush out trends and data.
Developing relationships with key partners across the organization to deepen analysis and findings tied to finance and accounting manners.
Are You A Fit
Bachelor's degree in Business Administration, Economics, Mathematics, Computer Science, Finance, or similar
1-5 years of experience with SQL and knowledge of relational databases
1-5 years of experience with reporting services such as Crystal Reports and SSRS
1-5 years of experience with Tableau creating reports and interactive dashboards
Ability to work independently and ability to work with ambiguity Strong documentation and organizational skills
Strong communication and presentation skills written and oral
Being honest and transparent in all discussions to drive towards optimal solutions
Collaborating with teammates to increase knowledge and promote crosstraining
Date Posted: 18/11/2024
Job ID: 100698813