■Job Summary:
We are seeking a detail-oriented and analytical Financial Analyst to join our team. The ideal candidate will be responsible for tracking and analysing a company's financial performance and market conditions against AOP/forecast and helping senior management to make tactical and strategic decisions by providing regular reports and financial insight.
■Key Responsibilities:
- Analyse financial data and create financial models for decision support
- Forecast future revenues and expenditures to establish cost structures and determine capital budgeting
Monitor and analyse monthly operating results against budget/forecast.
- Report on financial performance and prepare for regular leadership reviews
- Develop financial models, conduct benchmarking and process analysis
- Identify trends, advise the company and recommend actions based on sound analysis
- Prepare and maintain financial planning, reporting, and budgeting systems
- Work closely with the accounting team to ensure accurate financial reporting
- Assist with pricing strategies, financial risk assessments, and investment opportunities
- Present financial summaries and business recommendations to management
■Qualifications:
- Bachelor’s degree in Finance, Economics, Accounting, or a related field
- 5 years of experience in financial analysis, planning, or related field
- Strong understanding of financial statements, budgeting, and forecasting
- Proficiency in Microsoft Excel and financial modelling
- Experience with financial software and ERP systems (e.g., SAP, D365, Essbase)
- Excellent analytical, problem-solving, and decision-making skills
- Strong attention to detail with the ability to manage multiple projects
- Effective communication and presentation skills
■Preferred Skills:
- CPA, CFA, or other relevant certifications
- Experience in retail industry would be advantageous.
- Familiarity with data visualization tools (e.g., Power BI, Tableau)