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Job Summary
- Prepare financial reports and analysis for business unit management personnel at all levels.
- Provide other finance support and special projects as required.
- Work closely under direct supervision of a senior Financial Analyst or a Finance Manager.
Essential Job Functions
- Prepare monthly budget variance analysis and forecasting reports for business review.
- Prepare monthly key performance indicator metrics reports.
- Maintain tables and databases.
- Update financial and business models as necessary.
- Track and report on special projects and initiatives.
- Perform consolidation and analysis on annual strategic and financial planning.
- Prepare ad hoc reports, analysis and conduct special projects as necessary.
- Conduct financial review of vendors and review capital appropriation proposals.
- Participate in process improvement projects.
- Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals.
Requirements
Other Critical Skills
- Data analysis
- Management reporting
Software / Tool Skills
- Power BI
- Excel
- SQL
English Proficiency
- Minimum Required: Fluent
Required Education
- Minimum Required: Bachelor
Benefits
- Competitive salary and performance-based bonuses
- Comprehensive benefits package
- Career development and training opportunities
- Flexible work arrangements
- Dynamic and inclusive work culture within a globally renowned group
- Private Health and Dental Insurance
- Pension Plan
- Meals tickets
- Life Insurance
