Financial Analyst at Safal Group

Description

Key responsibilities:

• Monthly Management reporting with detailed analysis along with comparison with prior Rolling Estimate, Annual Business Plan and Previous Year.
• Analyze, classify risks and determine their potential impact on to business.  Prepare operational and risk reports for management analysis.
• Recommend benchmarks against which to measure the performance of company operations
• Calculate and issue financial and operating metrics
• Raise red flags on issues and escalate matters to Finance Managers
• Provide financial analysis as needed

Requirements

Qualifications required:

• Minimum academic qualification: CPA/ ACCA/ ACA or equivalent
• Qualifications as an added advantage: MBA
• Professional registration: Yes

Experience required:

• General work experience (years): 8 years
• Post Qualification experience (years): Minimum 5 Years

Technical competencies and skills:

• The candidate should have hands-on experience in the following:
• Books of accounts
• Reconciliations
• Critical evaluation and monitoring of the relevant accounting standards, regulation and reporting frameworks.
• Preparation of financial statements and related reports
• Budget, Budgetary Control and Forecasting
• Product Cost, cost allocation & Variance Analysis
• Business Performance Reporting including Board Packs
• Cash flow Planning & Forecasting
• Effective decision making through analyzing, evaluating and communicating performance and position of entities-Including ratio analysis and understanding thereof
• Directs organizational performance through the selection and measurement of financial and non-financial performance indicators

Computer literacy:

• Outstanding knowledge of spreadsheets and PowerPoint (Advance Skills)
• ERP knowledge is mandatory, preference SAP