Financial Analyst

• Reconcile information from system such as sales purchases, sales reports and production reports to the weekly and monthly management reports.
• Report the company’s weekly achievement for Volume & Sales by Product, Market and Source.
• Analyze weekly profit and loss by Product, Market and Source.
• Prepare monthly management reports for the company’s products.
• Monthly analysis for overhead cost and benchmark vs Budget.
• Perform variance analysis of Products, Markets and Source versus Forecast and Plan.
• Monitor the performance of each product and suggest solutions for profit and performance enhancement.
• Participate in the preparation of the yearly Plan.
• Prepare Plan booklet with clear assumptions and local Presentations.
• Prepare and submit P&Ls.
• Ensure adherence to corporate reporting guidelines.

Desired Candidate Profile

• Background of accounting
• Understanding of profit and loss, balance sheet, accruals and pre-paid
• Strong analytical skills
• Ability to overview accounts and see that there is a problem
• Ability to report to management
• Ability to prioritize and organize
• Excellent communication skills in English