Financial Analyst for Budget Planning

Job Objective/s


Reporting to the Finance Head, the Financial Analyst ensures that budget data are accurately consolidated and timely presented to Management for review and approval. S/he provides Management with timely and accurate reports for each company under the company and its subsidiaries.






The Financial Analyst is also responsible for providing vital information for new projects and the like by providing the requisite financial analyses. S/he monitors the key financial metrics of the company. Prepare financial related analysis and research in area such as financial and cost saving performance measures. S/he participates in cost saving activities in coordination with unit heads. Provide important business information and support ad-hoc reports as directed by management.






Key Results Areas (KRAs)


Budget preparation and consolidation
Monthly actual vs budget report preparation
Operating expense report per company
Latest estimatesor budget reforecast as required by the Management
Review and monitoring of budget realignment and expenditure proposals
Financial valuation and analyses
Preparation of regulatory requirements
Monitor compliance with the lenders
Other Related Tasks




Position Requirements (Basic Qualifications)


A Bachelor's degree in Accounting or Finance. CPA/MBA preferred
A minimum of 2 years work experience in corporate finance, accounting or in related field
Knowledge with Microsoft Office applications (Powerpoint, Word, Outlook, Excel) with particular emphasis on MS Excel
A good understanding of the principles of corporate finance, valuation techniques, and financial statement analysis
Financial modelling experience and understanding of financial statements
Strong organizational skills and attention to detail
Ability to work under tight deadlines in a team-oriented and challenging fast-paced environment
Excellent interpersonal and communications skills
Strong work ethic with a positive, can-do attitude
Can work with minimum supervision
Applicants must be willing to travel