Senior Financial Analyst-Business Support & Analytics

Develops and complete month-end management reports and presentations for the board

Analyzes financial data and relevant information and interprets data for the purpose of determining past financial performance

Prepares a variety of ad hoc reports as and when required by Management covering areas such as budget information, data comparison and benchmarking information and checks for accuracy and compliance with Management requirements

Conducts complex studies to determine the cost of business activities.

Recommends budget adjustments and cost improvement measurements

Determines and analyses complex statistical and financial data and relevant information; interpreting data to project a financial probability

Develops financial reports for forecasting, trending and results analysis

Establishes and oversees financial and control systems and procedures

Supervises the analysis of obtained information and reviews all work prior to submission to management to check reports for accuracy and good presentation

Manages to work with the Financial Analyst when required to acquire financial and quantitative information, using various internal and external sources to ensure timely submission of such data to Management

Oversees the duties assigned to the Financial Analyst

Provides work direction and ensures that work produced and submitted to the management

is accurate and within established timeframes

Provides on the job training and orienting the team during course of work

Promotes a service oriented attitude in addressing employee queries effectively

Manages to develop and maintain an appropriate mechanism for sharing data, to aid financial analysis and reporting

Prepares budget calculation and advises supervisor/management on budget scenarios and sensitivity analysis

Develops budget and rolling forecasts templates and update them to be concurrent

Facilitates and use relevant systems for budget preparation and tracking

Ensures completeness and accuracy of reporting package, general accounting, and month end close process

Ensures timely completion and validation of report before sending out to manager s for review

Maintains collaborative and effective relationship with other key management personnel and keeps abreast of significant economic, social and technical trends, and regulatory guidelines, which may influence assigned functions

Assists with answering employees queries and concerns during their service at the facility

Establishes and maintains a mutually beneficial relationship with similar level staff in related external organizations

Liaises closely with the management and finance in order to discuss reporting requests and findings to ensure that management requirements are fully and accurately met