Analyst - Finance
Skills
About This Role
Job Description
Responsible to support the Financial Planning and Analysis agenda (Financial planning, budgeting, forecasting, business performance management) within the respective BU by a nalysing and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.
Strategic
- Conduct analysis of economic indicators in order to prepare forecasts and analyse the company’s short-, medium-, and long-term position
- Assist with the preparation of in-depth evaluations of plans and identify new methods of analysis and presentation.
Operational
- Support BU operating units in long term planning, budgets, and forecast preparation.
- Assist with the preparation of BU level overheads budget.
- Consolidate BU level long term plan, budget, forecasts, funding plan etc.
- Assist in preparing periodic performance reports for the BU.
- Contribute to various periodic analyses and support the business in decision making process.
- Assist and support BU M&A and portfolio analysis activities.
- Collect, compile, verify, and analyse financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions.
- Analyse the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization’s business objectives.
- Evaluate industry, economic, financial, and market trends to input into the forecast of the BU’s short, medium and long-term financial and competitive position.
- Conduct data analysis which includes revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates.
Qualifications
1-4 years of total work experience in a FP&A role
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