Finance Analyst

Job DescriptionFCSD Finance Analyst is a leading finance role, responsible for FCSD Month Close, Budget, Forecast, Business Plan, Purchase Requisition approval (PR), Actual and Forecast profit reporting, providing quality information to management to drive transparency and accountability and aid decision making.ResponsibilitiesLead the month close accounting – process journals, reconciling item clearance if any. Complete monthly / quarterly General Ledger reconciliations Lead provision / reserve review with finance controller on a quarterly basis.Submit inputs for monthly Forecast reporting including Risk & Opportunities (R&O), provide ITI/YOY/vs. Plan variance analysis.Coordinate with operations to ensure PR’s issuance on-time.Closely work with operations on the forecast and Budget and Business Plan projection.Support data requirements from different teams Provide ad hoc analysis to support management meetingsComplete internal control process and support internal & external audit requestsQualifications QUALIFICATIONS Qualified Chartered Accountant or Cost & Management Accountant with 2-3 years of experiencePreferred Previous ExperiencesExperience in Accounting and Financial Planning processes (Forecast/Budget/Business Plan) and Profit AnalysisExperience of complex systems input and analysisLeadership SkillsAbility to interact with broad range of individuals at all levels of the companyHigh energy, self-starter, with ability and desire to take responsibility and deliver results with minimal supervisionFunctional/Technical SkillsExcellent understanding of Microsoft Office products, including Excel, Word, PowerPointPrior experience with SAP will be an added advantage.