Senior Finance Analyst

Responsible for executing the budget, forecast, management reporting and cash flow analysis. Responsible for preparing the detailed variance analysis and capture explanations for variances.

Key Responsibilities

• Analyze complex financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability.
• Execute the planning and budgeting activities and develop financial reports for forecasting, trending, and results analysis.
• Prepare Monthly / Quarterly / Annual financial reporting packs along with variance analysis.
• Provide oversight for the internal cost budgets, ensuring that expenses are in line with approved budgets.
• Challenge the Operations team on forecast inputs and review variances with clear explanations.
• Support the weekly cash flow forecast and perform variance analysis.
• Ensure forecast...