Financial Analyst

• Review cost centers, cost elements, and expenses booked for all production, sales, and support activities on a daily and monthly basis
  
• Conduct margin analysis by product, market, customer, and other relevant categories
  
• Assist in monitoring and controlling the overall cost of production and other associated costs
  
• Actively participate in the month-end closing of cost accounting within the stipulated timeline, in coordination with all relevant process owners
  
• Actively participate in periodic stock counts of bulk materials
  
• Conduct quarterly verification and reporting of stores and spares inventory in coordination with the stores team
  
• Assist in the annual business planning and budgeting process
  
• Assist in the latest forecasting process
  
• Prepare presentations as required and guided by Management
  
• Prepare and fulfill required analysis and reporting requirements
  
• Assist in developing comprehensive tools for financial analysis and forecasting
  

Requirements

• Must have experience in a Construction Chemicals company
  
• Education: CA / CIMA / ACCA
  
• Must have 5+ years of experience
  
• Working knowledge of SAP HANA is highly preferred
  
• Advanced knowledge of MS Excel and PowerPoint
  
• Good analytical skills
  
• Strong knowledge of costing, accounting, and auditing
  
• Minimum one year of hands-on training in costing and accounting
  

Benefits