Business Finance Analyst - CA - Internet/Online

ROLE : Financial Analyst - Business Finance

REPORTING TO : Manager - Business Finance

JOB DESCRIPTION :

Key Areas of Responsibilities :

- Financial Planning and Budgeting

- Management Reporting

- Analysis of key activities and business metrics

Key tasks :

Assist the line managers with the periodic planning and budgeting process.

Annual Operating Plan :

- Monthly Rolling Forecasting

- Weekly revised rolling forecasting

- Prepare periodic financial performance reports highlighting actual vs forecast status for all the key financial metrics for the areas he/she is responsible for.

- Improves financial status by analyzing results and variances; identifying trends; recommending actions.

- Increases productivity by developing automated applications; eliminating duplications; coordinating information requirements.

- Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.

- Analyze variances and explore potential problems with line managers. Make appropriate recommendations and advise of the impact on the business.

- Perform as a business partner to executives and senior management driving positives outcomes.

SKILLS/QUALIFICATIONS :

- Reporting Skills, Financial Skills, Forecasting, Corporate Finance, Financial Diagnosis, Analyzing Information, Statistical Analysis, Process Improvement, Financial Planning and Strategy.

- CA is must

- General Attributes

- Able to manage change and risk.

- Excellent communication skills and the ability to communicate financial issues with non-finance professionals and volunteers.

- Problem solving ability.

- Strong team player.

- Excellent interpersonal skills.

- Good planning and organisational skills.

- Prioritise workload and meet strict deadlines.