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Senior Financial Analyst

 

Key Responsibilities:               

 

  1. Organizational:

 

✓      Follow all relevant financial policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner

 

  1. Operational:

 

    • Follow the day-to-day activities related to own job with minimal supervision to ensure continuity of work
    • Follow-up on escalated cases /issues/questions of junior team members to ensure they are closed efficiently and in a timely manner
    • Develop trustworthy relationship with the Business Units to drive financial management and processes
    • Support operations in preparing P&L projection, analysis of financial viability of new investments and budget follow-up
    • Organize internal and external reporting; make constructive proposals and act as an internal consultancy to

Managing Director, Business units’ Managers and Group Finance Manager to monitor the business ✓         Evaluate business proposals with complete analysis of economic impact on business 

 

    • Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions
    • Assist in developing Financial Strategic Planning such as the 3-Y Plan
    • Review purchase cycle and analyze the Cash Flow and stock position on regular basis to provide corrective actions if necessary
    • Prepare variance analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management
    • Follow up and control the capital expenditure budgets allocated to the business unit
    • Monitor the cost structure of the companies’ business units and prepare business profitability analysis
    • Arrange, observe and control the P&L, balance sheet and recommend action
    • Provide Internal Control and ensure compliance with all Group Policies and Procedures
    • Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products
    • Prepare the Monthly Tableau de Bord (TDB)
    • Revise the budgets and close follow up on: collections, payables, stock, sales and net margin. challenge assumption and propose revisions
    • Drive month end closing by analyzing trial balances, researching general ledger activity and variances to budget and prior year
    • Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance 
    • Provide analytical support as required to various cross-function initiatives and ad hoc projects (e.g. preparing business plans, study of the cash flow and P&L)
    • Instigate and participate in all process improvement initiatives related to the Business Unit
    • Participate in relevant projects and community activities as and when needed

 


Job Segment: Strategic Planning, Strategy

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