Financial Reporting Analyst

Support general accounting activities, prepare and present financial data, create financial models, and develop supporting tools. Collaborate with cross-functional teams to provide financial insights for decision making.

Requirements

• Supporting Financial Planning and Analysis (FP&A) activities including budgeting, forecasting, variance analytics and reporting.
• Conduct variance analysis to compare (actual vs.budget/forecast) and identifying trends and key drivers.
• Track and report on key performance indicators (KPIs) such as revenue growth, gross margin, operating expenses, and working capital.
• Support month-end close activities, including accrual calculations, journal entries, and reconciliations.
• Collaborate with cross-functional teams (finance, sales, operations) to provide financial insights for decision making.
• Flexible working in shifts as required.
• Strong hands-on skills in MS Excel including working with pivot tables, formulas.
• Proficient in the use of PowerPoint, Word and other Microsoft Office Applications to create documents and reports, etc.
• Possess some knowledge in BI (power BI), Dashboarding, preparing reports.
• A Bachelor’s degree or MBA in Accounting, Finance or Commerce with prior experience in financial Analysis and reporting.
• Strong written and verbal communication skills.
• Energetic and self-motivated, and the ability to work independently yet achieve set goals and targets within deadlines.