Senior Financial Analyst

Mô tả Công việc
Reporting/ Accounting:
- In charge of direct costs in accounting functions;
- Work closely with other finance teammates to ensure accurate financial reporting;
- To prepare the financial performance report perform financial analysis on a periodic basis and circulate the performance reports with HODs.
Budget control:
- To closely monitor the budget allocation with the actuals and report on the variances.
- To be cost-conscious and identify the potential cost drivers including preparing necessary ratios;
- To record and monitor the operational parameters;
- To track the internal orders and cost estimates;
- To be a process improvement champion and suggest areas of process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
Analysis:
- To assist the FP&A and Finance Head in analyzing the financial models and financial statements while performing due diligence;
- Perform variance analysis between cost target and actual performance for departments and recommend improvement/ cost reduction;
- Perform ad hoc analysis and special projects as requested.
Reporting/ Accounting:
- In charge of direct costs in accounting functions;
- Work closely with other finance teammates to ensure accurate financial reporting;
- To prepare the financial performance report perform financial analysis on a periodic basis and circulate the performance reports with HODs.
Budget control:
- To closely monitor the budget allocation with the actuals and report on the variances.
- To be cost-conscious and identify the potential cost drivers including preparing necessary ratios;
- To record and monitor the operational parameters;
- To track the internal orders and cost estimates;
- To be a process improvement champion and suggest areas of process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
Analysis:
- To assist the FP&A and Finance Head in analyzing the financial models and financial statements while performing due diligence;
- Perform variance analysis between cost target and actual performance for departments and recommend improvement/ cost reduction;
- Perform ad hoc analysis and special projects as requested.