Finance Analyst/Associate

Minimum Qualifications:Bachelor’s degree in Accountancy, Finance, or related field.Strong analytical and problem-solving skills.Proficiency in MS Excel and familiarity with financial systems.Ability to analyze basic financial statements, including Profit & Loss, Balance Sheet, and Cash Flows.Knowledge of financial reporting, budgeting, and CAPEX monitoring.High level of accuracy, organization, and ability to work under tight deadlines.Effective communication and teamwork skills.Job Overview:Financial Reporting & AnalysisPrepare consolidated and business unit–level financial reports, including variance analysis against budget and prior year.Develop and maintain management reports highlighting financial performance, key trends, and business drivers.Assist in the preparation of presentation materials and financial highlights for senior management and the Board.Analyze monthly and quarterly results to identify opportunities, risks, and areas for improvement.BudgetingFacilitate the annual budget preparation process by providing budget assumptions, setting timelines, and issuing requirements and guidelines to business units.Consolidate budget submissions to ensure accuracy, completeness, and alignment with company objectives.Prepare consolidated budget reports (e.g., P&L and expenses) for management review.Provide analysis and insights to support decision-making and strategic planning.CAPEX Reporting & MonitoringConsolidate and monitor capital expenditure budgets and actual spending across business units.Prepare CAPEX reports highlighting variances between budget and actual spending.Track project-related expenditures to ensure alignment with approved budgets and company guidelines.Provide analysis of CAPEX utilization to support investment decisions.Financial Systems & Data AdministrationEnsure accuracy and completeness of financial data in reporting systems.Maintain key reference data (e.g., rates, ownership structures, or allocations) in financial systems.Support system consolidations, adjustments, and reconciliations as required.Assist in improving financial processes and reporting templates to enhance efficiency.