Financial Analyst

The Financial Analyst will drive business performance through financial planning, reporting, and analysis. This role involves partnering with cross-functional teams to provide insights for strategic and operational decision-making. Key responsibilities include budgeting, forecasting, variance analysis, and supporting financial reporting cycles. The analyst will also provide business performance insights, evaluate investment decisions, and prepare management presentations, ensuring accuracy and compliance with corporate standards.

Must Have

• Perform financial planning and analysis, including budgeting, forecasting, and variance analysis.
• Support monthly, quarterly, and annual financial reporting cycles, ensuring accuracy and compliance.
• Provide business performance insights and highlight key trends, risks, and opportunities.
• Partner with business units to evaluate investment decisions, cost management, and revenue growth strategies.
• Prepare management presentations and financial summaries for regional teams.
• Bachelor’s degree in accounting or equivalent.
• Minimum 8 years’ working experience.
• Strong organizational and project management skills.
• High attention to detail and strong problem-solving mindset.
• Excellent communication skills and ability to present complex financial data clearly.
• Strong analytical and quantitative skills.
• Proficiency in Excel, Power BI, and financial modeling.

Good to Have

• Experience in multinational environment or international accounting firm.
• Experience in Business Finance and Costing environment.
• Experience with ERP systems (e.g., Oracle) and financial planning tools.

Job Description:

The Financial Analyst will play a key role in driving business performance through financial planning, reporting, and analysis. You will partner with cross-functional teams to provide insights that support strategic and operational decision-making across the organization.

Key Responsibilities

• Perform financial planning and analysis, including budgeting, forecasting, and variance analysis
• Support monthly, quarterly, and annual financial reporting cycles, including expense, headcount, capex, reconciliations, std cost setting, variance and inventory analysis ensuring accuracy and compliance with corporate standards
• Provide business performance insights and highlight key trends, risks, and opportunities
• Partner with business units and functional leaders to evaluate investment decisions, cost management initiatives, and revenue growth strategies
• Prepare management presentations and financial summaries for regional teams
• Support process improvement initiatives and system enhancements to streamline reporting and analysis
• Collaborate with global finance teams to align regional financial goals and objectives

Qualifications:

• At least a bachelor’s degree in accounting or equivalent
• Minimum 8 years’ working experience preferably in multinational environment or international accounting firm
• Experience in Business Finance and Costing environment is preferred
• Strong organizational and project management skills; able to coordinate multiple deliverables effectively
• High attention to detail, strong problem-solving mindset, and ability to work independently in a fast-paced environment
• Proven ability to work under tight deadlines while maintaining accuracy and attention to detail.
• Excellent communication skills and the ability to present complex financial data clearly
• Experience with ERP systems (e.g., Oracle) and financial planning tools is an advantage
• Strong analytical and quantitative skills with proficiency in Excel, Power BI, and financial modeling