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An established industry player is seeking a skilled Financial Analyst to join their dynamic team. This role involves consolidating financial results, conducting analytical reviews, and ensuring accurate reporting to management. The ideal candidate will have a strong background in finance or accountancy, with a minimum of three years' experience in FP&A or similar roles. You'll collaborate with various departments to analyze cost variances and support budgeting processes. If you're proactive, detail-oriented, and eager to thrive in a fast-paced environment, this opportunity is perfect for you.
5 days work week
Basic + AWS
West region
Key Responsibilities:
Consolidate month end financial results & prepare monthly reporting package
Assist in conducting analytical reviews and provide insightful commentary for monthly management reporting
Ensure timely and accurate reporting to the management
Monitor monthly fixed costs against KPIs, budgets, and forecasts
Collaborate with departments to analyze cost variances and communicate findings to management
Develop and improve cost control measures
Monitor capital expenditures (CAPEX)
Assist in tracking product costing and profit margins
Support annual budgeting and forecasting, including data collection, consolidation, and presentation preparation
Assist with ad-hoc duties as assigned
Requirements:
Degree in Accountancy, Finance, Business, or a related field
Minimum 3 years’ experience in FP&A, Controlling, or Business/Financial Analyst roles
At least 2 years’ experience in a manufacturing or costing environment is a plus
Strong analytical and problem-solving skills with attention to detail
Able to work effectively under tight deadlines
Proactive, resilient, and eager to learn in a fast-paced setting
Independent, mature, and possesses a positive work attitude
Strong communication and interpersonal skills
Proficient in Microsoft Office applications
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
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