The role is responsible for analyzing financial data and supporting management in making strategic business decisions .
The person ensures the company remains financially healthy by monitoring performance, identifying risks, and providing insights for growth and cost control.
Financial Analysis & Reporting Analyze current and historical financial data.
Prepare financial reports (monthly, quarterly, yearly).
Track performance against budget and forecast.
Budgeting & Forecasting Support annual budgeting process.
Work with department heads to estimate revenues and expenses.
Update financial forecasts based on market conditions.
Variance & Trend Analysis Compare actual results vs.
budget/forecast.
Identify financial trends and unusual variances.
Recommend corrective actions.
Financial Modelling & Strategy Support Build financial models in Excel.
Conduct scenario analysis (best case, worst case, expected case).
Support decision-making for investments or expansion.
. Profitability Analysis Analyze profit by product, service line, or customer segment.
Turn data into actionable insights.
Compliance & Audit Support Ensure financial reporting complies with GAAP (Generally Accepted Accounting Principles).
Support internal and external audits.
Review financial data accuracy.
Period-End Closing Assist in month-end and year-end closing processes.
Ensure financial data is accurate before reports are finalized.
Required Skills & Experience Minimum 3 years of finance experience Strong analytical and strategic thinking ability Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, financial modelling, dashboards) Understanding of GAAP principles Good business acumen Ability to present financial insights to senior management