Finance Analyst

Job Responsibilities:

Financial Planning & Analysis:

• Involve in annual budgeting process, including financial modeling, scenario analysis, and variance analysis.
• Develop and maintain detailed financial forecasts and rolling projections.
• Monitor and analyze financial performance against budget and forecast, providing actionable insights.
• Conduct in-depth financial analysis to support strategic initiatives, including profitability analysis, cost management, and capital investment assessments (Payback & ROI).
• Prepare comprehensive reports (Management P&L) and presentations to stakeholders.
• Preparation of monthly, quarterly, and annual closing activities.
• Prepare journal entry for closing purposes.
• Ensure accurate and timely financial reporting in compliance with company policies and regulatory requirements.

Process Improvement:

• Identify opportunities to enhance financia...