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The Financial Planner & Analyst will play a vital role in supporting the company's financial planning and analysis activities. This position will be responsible for preparing various financial reports, analyzing financial data, and assisting in the budgeting process.
Key Responsibilities:
- Prepare and analyze financial reports, including monthly, quarterly, and annual financial statements.
- Assist in the development and maintenance of financial models.
- Conduct financial analysis to support decision-making.
- Prepare and analyze variance reports.
- Assist in the budgeting process, including forecasting revenue and expenses by coordinating with other departments.
- Participate in monthly closing activities, including journal entries, reconciliations, and account analysis.
- Prepare presentations and reports for management.
- Provide support for management reviews and decision-making processes.
- Provide support to other members of the finance team.
- Undertake special projects related to ERP implementations, including data migration, system testing, and post-implementation analysis.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Have experience in handling general accounting reports.
- Strong understanding of accounting principles and practices.
- Proficiency in financial modeling and analysis techniques.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
- Proficiency in Microsoft Excel and other financial software.
- Experience with Oracle ERP systems is a plus.
- Fluency in English, both written and spoken.
The Financial Planner & Analyst will play a vital role in supporting the company's financial planning and analysis activities. This position will be responsible for preparing various financial reports, analyzing financial data, and assisting in the budgeting process.
Key Responsibilities:
- Prepare and analyze financial reports, including monthly, quarterly, and annual financial statements.
- Assist in the development and maintenance of financial models.
- Conduct financial analysis to support decision-making.
- Prepare and analyze variance reports.
- Assist in the budgeting process, including forecasting revenue and expenses by coordinating with other departments.
- Participate in monthly closing activities, including journal entries, reconciliations, and account analysis.
- Prepare presentations and reports for management.
- Provide support for management reviews and decision-making processes.
- Provide support to other members of the finance team.
- Undertake special projects related to ERP implementations, including data migration, system testing, and post-implementation analysis.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Have experience in handling general accounting reports.
- Strong understanding of accounting principles and practices.
- Proficiency in financial modeling and analysis techniques.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
- Proficiency in Microsoft Excel and other financial software.
- Experience with Oracle ERP systems is a plus.
- Fluency in English, both written and spoken.