
Senior Finance Expert
6 hours ago
Job Description:
">The Senior Financial Analyst will play a key role in supporting the organization's financial planning and analysis needs.
Responsibilities include providing finance support to business units, developing annual budgets and financial forecasts, analysing variances and trends, and preparing monthly, quarterly, and annual reports.
">Required Skills and Qualifications:
">- ">
- Strong technical, analytical, and communication skills">
- Ability to partner closely and collaborate cross-functionally across the organization">
- Proficiency in Advanced Excel and VBA & Macros">
Key Responsibilities:
">- ">
- Preparing monthly, quarterly, and annual financial reports">
- Developing annual budgets and financial forecasts in collaboration with business units">
- Analysing variances and trends to support strategic decision-making">
- Preparing monthly, quarterly, and annual budgets and forecasts for Opex, Capex, and inventory-related costs">
Preferred Qualifications:
">A strong background in Advanced Excel and VBA & Macros is also desired, as this role will involve automating repetitive reporting tasks and streamlining data consolidation processes.
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