Financial Analyst

Responsibilities

• ● Monitoring the development of functional or business budgets, investments and resources.
• ● Consolidating the budgeting and forecasting process, analyzing variances, and providing respective management reports.
• ● Executing high level account analyses, reviews, and ensuring financials are complete and accurate.
• ● Preparing consolidation, analysis and reporting for regular financial statements.
• ● Overseeing consolidation of balance sheet and P&L statements and reports, according to accounting standards.
• ● Consults with stakeholders in management on how to run and utilize available services to generate maximum benefits.
• ● Monitors efficiency and effectiveness of function-specific services or processes deployed, creates reports for basic management decisions.
• ● Acts as business partner for a large local, regional or similarly complex business organization.
• ● Continuously watches out for options to improve function-specific services or processes, and proposes respective projects.
• ● Acts as project manager for local to regional change or improvement projects, and coordinates internal and external resources involved.
• ● Ensures adherence to agreed budgets, resources, as well as to given principle standards and limits.