Senior Analyst Financial Planning & Analysis

Education

Accounting/ Financial Barchelor Degree

Requirements

• Fluent English.
• +3 years of experience.
• Advance Microsoft package, specially Microsoft Excel.
• Power BI or other analysis tool.
• Manufacturing company experience is a very important plus.
• Technical Knowledge of accounting, costing, audit and budgeting.
• Data analysis skills
• Driver attitude and good communication skills.
• SAP knowledge is a plus.

Job Responsibilities

• Lead the annual and monthly budgeting processes, including coordination with key stakeholders across departments.
• Purchase requisition/ Non-PO invoices verification and approvals for expenses review of departments.
• Develop, maintain, and improve recurring financial reports for internal and external use.
• Collaborate with accounting and operations teams to ensure alignment between financial reporting and actuals.
• Act as the primary liaison for external and internal audits, ensuring timely and accurate provision of all required documentation and analysis.
• Assist in month-end and year-end closing activities, including reconciliations and journal entries.
• Prepare DR officials monthly and annual financial reports with insights and recommendations. Analyze financial performance, identifying trends, variances.
• Continuously evaluate and improve financial processes, tools, and systems.
• Cost savings financial management and evaluations