
Senior Financial Analyst
2 weeks ago
We are seeking a skilled Financial Professional to provide finance support.
About the Role:
This is an exciting opportunity to deliver exceptional finance services, including budgeting and forecasting of operating expense and capital expenditures.
Key Responsibilities:
- Prepare detailed financial reports
- Develop annual budgets and financial forecasts in collaboration with business units.
- Analyse variances and trends to inform strategic decision-making.
- Prepare monthly, quarterly, and annual budgets and forecasts for Opex, Capex, and inventory-related costs.
Award-winning analytical skills:
- 3–4 years of hands-on experience specifically in Advanced excel and VBA & Macros
- Automate repetitive reporting tasks and streamline data consolidation processes.
- Design dashboards and reporting solutions that improve visibility and accuracy.
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