Senior Analyst – Finance

Key Responsibilities and Accountabilities - Senior Finance Analyst

• Provide information to management by assembling and summarizing data; preparing reports; making presentation of findings, analysis and recommendation.
• Creating / Maintaining dashboards using PowerBI and other tools to map changing needs of the business.
• Support the month end and annual book closing process
• Evaluate data, prepare forecasts, analyse trends and present results pertaining to sales, operations, information systems and general business conditions.
• Develop reports or presentation to senior management regarding the annual budget, cost analysis and periodic (monthly, quarterly or annually) actual financial to forecast analysis  

Competencies

• Must have strong Data Analytics skills (PowerBI, PowerQuery, etc.), with a keen ability in automating repeatable tasks.
• Ability to multi-task and work in a challenging fast paced environment.
• Decent written and verbal communication skills.
• Strong work ethic with a positive, can-do attitude.
• Team worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems.
• Working experience of Oracle & Power BI is preferable  

Main KPIs

• Dashboard creation and maintenance.
• Budget Preparation, Analysis & Reporting
• GL Cost analysis and Cost Control Support
• Month End Book Closing Process  

Education & Experience

• CA Inter / Finance Graduate
• 3 – 6 years of experience in FP&A