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9 hours ago
We are seeking a seasoned finance professional to join our team as a Senior Financial Analyst. This individual will be responsible for providing critical financial support to our partners, including budgeting and forecasting of operating expenses and capital expenditures.
The ideal candidate will have strong technical, analytical, and communication skills, with the ability to partner closely and collaborate cross-functionally across the organization.
Main Responsibilities:
- Prepare monthly, quarterly, and annual financial reports
- Develop annual budgets and financial forecasts in collaboration with business units
- Analyse variances and trends to support strategic decision-making
- Prepare monthly, quarterly, and annual budgets and forecasts for Opex, Capex, and inventory-related costs
Additional Requirements:
- Automation and Tool Development
- Automate repetitive reporting tasks and streamline data consolidation processes
- Design dashboards and reporting solutions that improve visibility and accuracy
Key Qualifications:
- 3–4 years of hands-on experience specifically in Advanced excel and VBA & Macros
This is an exciting opportunity for a skilled finance professional to make a meaningful contribution to our organisation's success.
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