The Financial Analyst will be responsible for analyzing financial data, preparing reports, and supporting budgeting, forecasting, and financial decision-making processes. This role involves both financial planning & analysis and accounting & reporting to ensure accurate financial tracking and strategic business insights.

Key Responsibilities

Financial Planning & Analysis 

• Conduct monthly financial close activities, including pre-close and post-close profit & loss analysis, highlighting key variances.

• Prepare internal management reports and assist in strategic financial planning.

• Support budgeting processes by gathering inputs, conducting variance analyses, and ensuring alignment with corporate financial goals.

• Monitor general overhead cost center budgets, tracking expenditures against allocated budgets.

• Assist in managing financial models and providing insights for investment decisions.

Accounting & Reporting

• Support financial accounting processes, including monthly accruals, prepayments, and general ledger reconciliations.

• Ensure compliance with international financial reporting standards and internal financial policies.

• Assist in balance sheet hygiene and risk analysis for accruals and provisions.

• Prepare quarterly financial performance reports, including liquidity, gearing, and operational efficiency assessments.

Data & Systems Management

• Maintain SAP master data, ensuring accuracy in customer, vendor, material, and general ledger records.

• Generate and analyze key financial metrics such as working capital reports (stock days, debtor days, payable days).

Compliance & Risk Management

• Ensure adherence to financial regulations, company policies, and risk management frameworks.

• Support audits and internal control processes by providing accurate financial documentation.

Job Requirements

Key Competencies

• Analytical Thinking & Problem-Solving: Ability to interpret financial data and provide strategic recommendations.

• Business Acumen: Understanding financial principles and their impact on business operations.

• Execution & Accountability: Taking ownership of financial tasks and ensuring timely completion.

• Adaptability & Innovation: Open to change and capable of improving financial processes.

• Collaboration & Communication: Ability to work cross-functionally and present financial insights effectively.

Job Requirement

Qualifications & Experience

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

• Experience: Minimum of 1-2 years in financial analysis, accounting, or a related role.

• Technical Skills: Proficiency in SAP, Excel, and financial reporting tools.

• Language: Strong verbal and written communication skills in English.

How to Apply

Qualified candidates can apply via THIS LINK