Financial Analyst
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- Analyze financial data and results, and prepare regular reports.
- Prepare and analyze budgets and financial forecasts.
- Monitor actual performance and compare it with the budget and established plans.
- Analyze revenues, expenses, and costs, and identify reasons for variances.
- Prepare financial models and analyses to support management decisions.
- Prepare financial performance reports and indicators and provide appropriate recommendations.
- Analyze cash flows, liquidity, and financial needs.
- Conduct profitability and cost analyses based on products or projects or activities as needed.
- Prepare financial studies and analyses for projects, investments, and business opportunities.
- Collect financial data from various departments and verify its accuracy.
- Prepare comparisons and analyses between different financial periods.
- Contribute to the preparation of long-term and short-term financial plans.
- Monitor financial performance indicators and identify opportunities to improve performance and reduce costs.
- Prepare financial presentations and reports for senior management.
- Collaborate with finance, accounting, sales, operations, and other departments.
- Maintain the confidentiality of financial data and information.
Skills
- Bachelor's degree in Accounting, Finance, Economics, or Business Administration or a related field.
- Experience of at least 4 years in financial analysis, financial planning, or a related field.
- Good experience in preparing budgets, forecasts, and financial analyses.
- Strong ability to analyze financial data and extract results and recommendations.
- Proficiency in Microsoft Excel and preparing financial models and analyses.
- Experience with ERP systems and financial systems is preferred.
- Good knowledge of financial indicators and principles of financial reporting.
- Strong analytical and problem-solving skills.
- High accuracy and attention to detail.
- Fluency in English.
- Ability to prepare financial reports and presentations clearly and organized.
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