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An established industry player is seeking a financial analyst to coordinate budget preparation and provide insightful financial analysis. This role involves managing financial reporting, variance analysis, and collaborating with stakeholders to ensure accurate financial performance monitoring. The ideal candidate will possess a strong analytical mindset, a tertiary degree in Accountancy, and at least two years of hands-on experience in financial planning and analysis. Join a dynamic team that values integrity, adaptability, and proactive problem-solving to drive financial success within the organization.
Coordinate the preparation, compilation, and analysis of the Annual Budget prior to its submission to the corporate office.
Analyze the financial variances and take a proactive approach by performing periodic reviews with relevant stakeholders.
Provide timely reporting of the organization and Business Units’ result including financial analysis and financial information for management to monitor performance and formulate business decisions.
Manage all aspects of financial matters including accounting, financial control, financial reporting, and variance analysis.