- Prepare budget templates for department heads to use in the preparation of the company budget.
- Assist department heads in the preparation of their budgets.
- Assist in the consolidation of the departments budgets and the preparation of the company’s annual budget.
- Prepare financial reports that include profit & loss, balance sheet, cash flow in order to justify deviations between budget and actual expenditures.
- Conduct analysis for the actual figures versus the forecasted ones (monthly, quarterly and annual) to identify their effect in driving the business.
- Prepare monthly & quarterly financial indicators against company Key Performance Indicators (KPIs).
- Apply the necessary monitoring & control measures to ensure the that company spending is within the approved budget levels.
- Preparing periodical reports as needed.
- Handling daily operations relating to spending requests.
Proven work experience as a Senior Financial Analyst, Financial Analyst or similar roleHands-on experience with financial and statistical softwareExpertise in MS Excel (creating spreadsheets and using advanced formulas)Familiarity with finance databasesUnderstanding of Enterprise Resource Planning systems (ERP)Up to date with accounting laws and regulationsExcellent analytical skillsAbility to present financial data using detailed reports and charts.Demonstrable strategic thinking skillsConfidentiality in handling sensitive financial informationBS degree in Finance, Accounting or EconomicsRelevant certification (e.g. CFA/CPA) is a plus.